Capture
Bring bills and documents into a central workspace. Start with manual upload and structured imports.
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.
One queue for invoices, decisions and exceptions.
Approvals are explicit, never assumed.
Support your existing process rather than replace 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.
Bring bills and documents into a central workspace. Start with manual upload and structured imports.
Use AI-assisted extraction and validation where available, identify missing information, and keep exceptions visible.
Let the right person approve, reject or request changes. Keep decisions and a complete activity history.
Review documents and financial follow-ups in one queue, with clear next actions for your team.
Early accessTrack payables, expenses, counterparties, due dates and status in one workspace.
Available in workspaceUse a controlled review process and maintain a decision history for your team.
Available in workspaceBring CSV and document data together with previews and corrections before committing records.
Available in workspacePreview connections to Zoho Books and Wafeq as we complete pilot integrations.
Pilot / integration setupSee what was submitted, changed and approved, with transparent status and ownership.
Available in workspaceWhen 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 ↗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 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.
We're exploring referral credits for customers and partners. Ask us about the early-access referral program.
No. Alem is designed to sit alongside your accounting workflow. Integration functionality is being validated with pilot users.
Alem Finance supports workspace-based accounts and approvals. Team access and available permissions can be discussed for your pilot.
No. Payment execution and bank transfers are not connected in the current Finance workspace.
AI-assisted extraction is part of the early-access workflow. Accuracy and availability depend on document type and configured services; human review remains important.
Open the workspace to create an account, or contact the founder for a guided pilot and onboarding help.
Dinara Abdizhaparova · Founder & CEO, Alem
Tell me about your finance process and we'll see where Alem can help.