Private AI for bankruptcy trustees.

Catch the exception before it reaches the close

Read invoice fields, propose matches and flag duplicate or unusual transactions with supporting evidence.

Inputs: Invoice images, ledger exports, purchase orders, bank-feed records and approved accounting policies.

From observation to completed task

Create a review queue, request missing receipts and prepare draft entries in the accounting system.

Draft a document-request worklist from an approved estate file

The supporting records include authorised estate records, checklists and correspondence.

The trustee verifies obligations and all decisions affecting stakeholders.

The systems involved

OCR, accounting APIs, entity-level permissions and approved posting rules.

SOS AI configures the local models and tool permissions for this workflow. Actions in business software follow the authority you approve; uncertain cases and actions outside those limits go to the responsible person.

What a useful result must get right

Accountants approve classifications and postings; measure match quality, false exceptions and close-cycle effort.