Skip to main content

FINUXI

INUXI

Today
Dashboard
Transactions
Banking
Sales (AR)
Purchases (AP)
Accounting
Reports

Reconciliation
Imports
Approvals
Month-end close
Team Desk

Chart of Accounts
General Ledger
Trial Balance
Balance Sheet

AI Assistant
Documents
Contacts & Rules
Integrations
Taxes
Workbooks
Data Hub

Setup
Operations
Settings
Help
v0.1.0 · production · F9C19wLZ

Northstar Logistics LLCowner

JLJordan Leedemo@finuxi.test

FINUXI

INUXI

Today Dashboard Transactions Reports

Suggested

↑ ↓ to choose · Enter to open

Navigation only · no accounting action runs from searchEsc to close

Read-only demoDemo · writes disabled·Northstar Logistics LLC

Loading accounting data

FINUXI AI

Beta

Page context · not an AI-generated financial insight

Documents

Keep extracted fields and matches traceable to their original documents.

Questions to explore

AI currently explains posted Profit & Loss context only. It does not read this page automatically or run until you send a question.

Documents tools

Team Desk Approvals

Document review

acme-invoice-1051.pdf

Review extracted fields, preserve corrections, and verify deterministic transaction matches.

INVOICEAPPROVED

application/pdf · 275 KB · checksum 444444444444…

HIGH confidence, 95 percent

Labeled text extraction

Vendor

Document / invoice number

Date

Due date

Subtotal

Tax

Total

Currency

Enter and verify the values you approve. AI proposals remain separate reference evidence and are never copied into these fields automatically.

Provenance: Extracted from customer invoice

Transaction matching

Signals use exact amount, date proximity, vendor text, and currency. A human controls the link.

ACH CREDIT ACME DIST

2026-08-20 · $4,235.00

100% EXACT

+ Amount is exact.
+ Customer matches the payment description.
+ Payment date is the invoice due date.