Every client’s accounting, running on its own. With a fraction of the people.

Run every client in parallel, each on its own.
BPO KnowledgeEvery client, in one place. Yours.Processes
Rules
Learnings
1 clientseach with its own ERP, teams and knowledge

Plug in each client’s systems, in days

Each client keeps its ERP, its inbox, its bank and its drives. Talky connects to them, reads them and posts back into that client’s ERP, whichever one it runs.

SAP

Oracle

Outlook

Excel

Teams

Gmail

Slack

Bank statements

Dynamics 365

Client K connecting · ERP, inbox, bank

Each client, its own knowledge

Its payables, treasury and tax teams onboard at the same time, each adding what they know. The same question at two clients gets two different answers, each learnt from that client and validated by its team.

Client ASAP · 3 teams

412learnings

Freight without a PO6240000 FreightACC·214

Carrier payment terms60 daysPAY·007

Domestic freight VATS1 · 21% VATVAT·021

Bank charges6260000, no approvalBNK·012

AccrualsDay 3 of the closeACR·003

Payables 142 · Receivables 88 · Treasury 64 · Tax 51

0 shared

Freight without a PO

Carrier payment terms

Domestic freight VAT

Bank charges

Accruals

Client BOracle · 3 teams

356learnings

Freight without a PO6290000 TransportACC·088

Carrier payment terms45 daysPAY·031

Domestic freight VATV21 · 21% VATTAX·014

Bank chargesApproved above €20BNK·006

AccrualsDay 2 of the closeACR·001

Payables 120 · Receivables 79 · Treasury 58 · Tax 44

Posted on its own, in each client’s ERP

SAP for one client, Oracle or A3 for the next. Each field is filled with that client’s learning, so your team reviews exceptions instead of keying entries.

Client BSupplier invoice · F-26-11302

G/L account6290000 TransportACC·088

Tax codeV21 · 21% VATTAX·014

Payment terms45 daysPAY·031

Cost centreStores · NorthCC·205

✓ Posted to Oracle8,960 this month

Client A · SAPClient C · A3Client D · Dynamics 365

Every entry traceable, for each client and its auditor

For every entry: the learning applied, the email or contract it came from and the person at that client who confirmed it. One trail per client, ready when its auditor asks.

Client ATrail of F-26-04817

Read from invoices@client-a

Freight, Valencia route · €1,240.00

Oct 14 · 09:10

Applied ACC·214

Freight without a PO goes to 6240000

Validated by Marta G., Client A · Oct 9

Checked the 2025 contract

Clause 4.2 · payment at 60 days

Client A’s freight contract

Posted to SAP, untouched

Document 5105600123

Oct 14 · 09:12

Every client’s accounting, running on its own. With a fraction of the people.

Run every client in parallel, each on its own.