Explore ZBrain Platform
Tour ZBrain to see how it enhances legal practice, from document management to complex workflow automation. ZBrain solutions, such as legal AI agents, boost productivity.
Automatically validates healthcare insurance claims, checking for missing information, coding errors, or discrepancies before submission.
Streamlines regulatory filings by automating data prep and compliance checks, ensuring timely and accurate submissions.
Efficiently resolves customer payment disputes by identifying invoice issues, ensuring speedy resolution and improved cash flow.
Generates long-term investment strategies by analyzing market trends, risk, and cash flow for optimized decision-making.
Streamlines tracking, depreciation, and maintenance of assets, ensuring optimal use and reducing costs.
Automates overdue invoice collection with personalized reminders, enhancing cash flow and streamlining accounts receivable.
Monitors financial processes for GDPR compliance, flags potential issues for review to ensure data protection.
Ensures employee benefits comply with laws, flagging issues for review to help maintain compliance and minimize penalties.
Streamlines payroll processing, ensures timely, accurate payments, and flags tax and benefit discrepancies for review.
Automates financial risk identification and mitigation, providing real-time insights to manage operational, market, and credit risks.
Automatically validates healthcare insurance claims, checking for missing information, coding errors, or discrepancies before submission.
Streamlines regulatory filings by automating data prep and compliance checks, ensuring timely and accurate submissions.
Efficiently resolves customer payment disputes by identifying invoice issues, ensuring speedy resolution and improved cash flow.
Generates long-term investment strategies by analyzing market trends, risk, and cash flow for optimized decision-making.
Streamlines tracking, depreciation, and maintenance of assets, ensuring optimal use and reducing costs.
Automates overdue invoice collection with personalized reminders, enhancing cash flow and streamlining accounts receivable.
Monitors financial processes for GDPR compliance, flags potential issues for review to ensure data protection.
Ensures employee benefits comply with laws, flagging issues for review to help maintain compliance and minimize penalties.
Streamlines payroll processing, ensures timely, accurate payments, and flags tax and benefit discrepancies for review.
Automates financial risk identification and mitigation, providing real-time insights to manage operational, market, and credit risks.
Automated reminders optimize customer communication and cash flow by notifying about upcoming or overdue payments.
Suggests optimal client payment schedules based on terms, history, and cash flow, enhancing receivables and client relations.
Automates the assessment of compliance risks by reviewing financial operations, contracts, and regulatory obligations, flagging any potential issues for action.
Monitors projects to ensure capital expenditures (CAPEX) stay within budget and on schedule, flags deviations for review, and strengthens financial oversight.
Ensures VAT compliance by automating transaction reviews and filings, reducing errors and avoiding non-compliance penalties.
Automates the review of lease agreements to ensure compliance with internal policies and standards, flagging discrepancies for the Finance team's review.
Monitors loan covenant compliance, alerts teams on breaches, ensures timely action to avoid penalties and improve lender relations.
Ensures financial compliance by checking transactions against company policies and flags issues for finance team review.
Summarizes client invoices, highlighting key details for quicker finance reviews and efficient accounts receivable management.
Streamlines audit prep by automating financial document gathering, ensuring compliance with minimal manual effort.
Monitors cash inflows/outflows to provide real-time liquidity insights, reducing cash shortage risks and aiding decisions.
Optimizes liquidity planning by analyzing cash reserves and obligations, ensuring efficient cash flow management.
Monitors transactions for AML compliance, flags suspicious activities, and enhances finance teams' compliance and risk management.
Automates payroll audits for compliance with regulations, flags discrepancies, and minimizes manual review efforts.
Automates applying cash receipts, ensuring accurate customer account reconciliation and reducing manual effort in Accounts Receivable.
Monitors and ensures accurate withholding tax compliance by automating deductions and reporting for reduced errors.
Automatically resolves invoice disputes, streamlining vendor relations and improving accounts payable efficiency.
Automates contract reviews for compliance, flags issues, reduces errors, and ensures adherence to internal and external rules.
Automates tracking of overdue invoices, sending reminders to clients to enhance collections and reduce bad debt.
Monitors daily cash across accounts, ensuring accurate liquidity reports and flagging discrepancies for optimized cash flow management and risk mitigation.
Automatically classifies financial activities to ensure compliance and reduce risks in treasury operations.
Reviews corporate tax filings for compliance, identifying discrepancies to minimize errors and streamline the preparation process.
Monitors client payments, updating statuses in real-time to improve transparency and accuracy in accounts receivable.
Automates compliance checks for travel expenses, flags issues, and ensures alignment with corporate travel policies efficiently.
Automatically verifies invoices by matching them with purchase orders and delivery records to detect discrepancies.
Streamlines the accounts payable process by identifying and flagging potential duplicate invoices, preventing overpayments.
Automatically matches transactions between the general ledger and bank statements.
Automatically analyzes budget vs. actual spending variances and provides detailed reports.