Everything your finance team knows, working on its own.

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Talky reads your ERP, your email, contracts, spreadsheets, bank statements and the chats where decisions get made. And it writes back: entries go straight into your ERP, so your system of record stays current without manual entry.

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Your team’s judgment, written down


What each person applies from memory becomes a learning: what to do, where it came from and who validated it. Everyone’s profile keeps all of it, and it stays with your company when people change roles.

Marta G.✓
Marta G.Payables lead · Finance
148learnings
+12this month
9,820entries posted with them
All 148Payables 92Closing 21Tax 19Treasury 16
ACC·214

Freight without a PO goes to 6240000, every entity.

New · closing call, Oct 9
PAY·007

Carriers on the 2025 contract are paid at 60 days.

2025 freight contract
VAT·021

Domestic freight carries 21% VAT, tax code S1.

ERP tax tables
ACR·003

Accruals are booked on day 3 of the close.

Closing call
BNK·012

Bank charges under €50 go to 6260000, no approval.

Answer in Talky
ICO·044

Intercompany recharges are matched by entity code.

Reconciliation sheet
FX·009

Foreign-currency invoices use the month-end rate.

Treasury policy
CC·112

Warehouse invoices go to the Logistics cost centre.

ERP history
DUP·027

Same supplier, same amount within 30 days: hold and ask.

Email from payables
TRV·015

Travel above €1,000 needs the controller’s approval.

Expense policy
LEA·006

Lease invoices follow the IFRS 16 schedule.

Lease contract
SUB·031

Annual software subscriptions are prepaid and spread monthly.

Answer in Talky
WHT·002

Professional fees carry 15% withholding.

Email from the tax adviser
ACC·118

Office supplies under €300 are expensed, not capitalised.

Email from payables
REC·019

Credit notes are matched to the original invoice first.

Closing call
PAY·011

Utilities are paid by direct debit on the 5th.

Bank statements
FIX·008

Equipment above €1,500 is capitalised over 5 years.

Fixed asset policy
ACC·240

Courier invoices under €100 go to 6290000.

ERP history
BNK·020

Card payments are reconciled against the daily statement.

Answer in Talky
TAX·033

Imports from outside the EU: reverse-charge VAT.

Email from the tax adviser

Preserve the reasoning behind every entry


Talky doesn’t only post the entry. It keeps why: the learning it applied, the email or contract it came from and the person who confirmed it. Not just what your team knows, but how it got there.


Spain · ES01
ExpensesIncomeERP
Expenses › Posted › F-26-04817
Freight, Valencia route

€1,240.00 · posted to your ERP as 5105600123 · Oct 14

DetailsReasoning 4DocumentHistory
Account 6240000, Freight

ACC·214 Freight without a PO goes to 6240000.1

Validated by Marta G. · Oct 9
Payment terms, 60 days

PAY·007 Carriers on the 2025 contract.2

Clause 4.2 of the contract
New carrier, asked once

Not in the contract yet. Marta G. confirmed the same terms.3

Answer in Talky · Oct 12
Posted to your ERP, untouched

Document 5105600123 · 4 fields, 4 learnings.

Oct 14 · 09:12
1Closing call · Oct 922025 freight contract3Answer from Marta G.

Posted on its own, inside your ERP


Invoices read, coded and posted; payments matched; banks reconciled. Each field filled with the learning that applies, so your team reviews exceptions instead of keying entries.

86–93%of documents no one touches
Your ERPDoc. 5105600123
Supplier invoice · F-26-04817

Freight, Valencia route

€1,240.00
G/L account6240000 FreightACC·214✓
Tax codeS1 · 21% VATVAT·021✓
Payment terms60 daysPAY·007✓
Cost centreLogisticsCC·112✓
✓Posted · untouched12,480 this month
Posted

It asks only what’s new, once


When something has never happened before, Talky asks the person who knows, with its own proposal. One answer and it knows for next time, so it asks less every week.

NewA carrier with no POOct 12 · 09:40

I’d book it to 6240000, like the 2025 freight contract. OK?

ApproveEdit
Marta G. approved · +1 learning · it won’t ask again

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