For finance teams who have better things to do

Stop chasing invoices. Start running finance.

Supplier invoices scattered across inboxes? Approvals stuck in chat? Alem Finance gives your team one place to see what came in, what needs attention, and what happens next.

BACKED BY ANTLER
◉ ALEM FINANCEILLUSTRATIVE WORKSPACE

Invoice workflow

From intake to a recorded decision
Acme Trading · INV-2048
AED 12,450 · Due Nov 12
Needs approval
✓
Invoice captured
Supplier, amount, currency and due date identified
✓
Details reviewed
Invoice stored for finance review
!
Missing purchase order
Requires supporting document
!
Waiting for human approval
The finance team decides what happens next
→
Record decision and next action
Full activity history stays available
Example workflow. Not a live customer invoice.
Know what needs attention

One queue for invoices, decisions and exceptions.

Keep humans in control

Approvals are explicit, never assumed.

Work with your accounting tools

Support your existing process rather than replace it.

How Alem Finance works

Every invoice has a next step.
Now your team can see it.

Most time is not lost entering a number. It is lost searching for documents, resolving questions and chasing approvals. Alem puts those handoffs into one workflow.

①

Capture

Bring bills and documents into a central workspace. Start with manual upload and structured imports.

②

Review

Use AI-assisted extraction and validation where available, identify missing information, and keep exceptions visible.

③

Approve

Let the right person approve, reject or request changes. Keep decisions and a complete activity history.

A single operational view

Everything your finance team needs to keep moving.

✉

AI Inbox

Review documents and financial follow-ups in one queue, with clear next actions for your team.

Early access
▤

Invoices & expenses

Track payables, expenses, counterparties, due dates and status in one workspace.

Available in workspace
✓

Approvals

Use a controlled review process and maintain a decision history for your team.

Available in workspace
⇪

Imports

Bring CSV and document data together with previews and corrections before committing records.

Available in workspace
↔

Accounting connections

Preview connections to Zoho Books and Wafeq as we complete pilot integrations.

Pilot / integration setup
◎

Audit visibility

See what was submitted, changed and approved, with transparent status and ownership.

Available in workspace
Designed around exceptions

Spend less time asking, “Where is this invoice?”

When documents are missing or a payment needs approval, make the exception visible instead of losing it in email threads. Start with the process your team already uses.

Explore the workspace ↗

Incoming invoice

Supplier · Amount · Due date · Document

Missing information flagged

Purchase order or supporting document needed

Assigned to finance review

Clear owner and current approval status

Decision recorded

Audit history accessible to the team
Build on what you already use

Your accounting software stays.
The coordination gets better.

Alem Finance is not a replacement for your accounting system. We are building an operational layer for invoice intake, review and approval around it.

Zoho BooksWafeqCSV & document importMulti-currency records

Zoho Books and Wafeq connections are in pilot/setup stages; availability depends on integration configuration. Automatic supplier messaging, bank transfers, real payment execution and fully automated accounting sync should not be assumed active.

Grow with Alem

Know a team drowning in invoices?

We're exploring referral credits for customers and partners. Ask us about the early-access referral program.

Ask about referrals ↗
Common questions

Before you get started.

Do we need to replace Zoho Books or Wafeq?

No. Alem is designed to sit alongside your accounting workflow. Integration functionality is being validated with pilot users.

Can we invite the whole finance team?

Alem Finance supports workspace-based accounts and approvals. Team access and available permissions can be discussed for your pilot.

Does Alem automatically move money?

No. Payment execution and bank transfers are not connected in the current Finance workspace.

Is AI extraction fully automated?

AI-assisted extraction is part of the early-access workflow. Accuracy and availability depend on document type and configured services; human review remains important.

How can we try Finance?

Open the workspace to create an account, or contact the founder for a guided pilot and onboarding help.

Questions or a pilot?

Message the founder.

Dinara Abdizhaparova · Founder & CEO, Alem
Tell me about your finance process and we'll see where Alem can help.