Skip to content

Product pilot

AI ERP for operations

For finance and operations teams that need one working system for documents, invoices, and approvals.

Product preview

Daily dashboard

Daily dashboard

The dashboard pulls daily team operations into one place. It is the main screen for running the company agenda.

The product is built for teams that want to clean up documents, invoices, and internal admin workflows without opening a large ERP programme. We start where manual work and data retyping create the most friction.

Pilot-ready on one workflow

Access roles defined by scope

Integrations mapped to the process

Hosting and deployment agreed per scope

What the product solves

A back-office product for documents, invoicing, and day-to-day operations.

In the demo we can show where the product reduces manual re-entry, improves processing visibility, and keeps approvals in one working flow.

01

Less manual re-entry

Documents, invoices, and supporting materials no longer depend on a broken chain of emails, spreadsheets, and tool switching.

02

Better status visibility

Finance and operations teams can see what is waiting, what is approved, and where action is needed.

03

Traceable workflow

The product fits teams that need to know who decided, what changed, and what moved forward.

What we can show today

Real screens, not rendered mockups

Daily dashboard

The dashboard pulls daily team operations into one place. It is the main screen for running the company agenda.

Daily dashboard

The dashboard pulls daily team operations into one place. It is the main screen for running the company agenda.

Document hub

The document module is the core of the processing flow. This is where evidence, extraction, and follow up workflow meet.

Document hub

The document module is the core of the processing flow. This is where evidence, extraction, and follow up workflow meet.

Invoices and finance ops

The invoicing module shows that the system is built for everyday operations, not only reporting.

Invoices and finance ops

The invoicing module shows that the system is built for everyday operations, not only reporting.

Who fits and where we would not start

An honest read on when it makes sense to bring us in

Who it fits best

  • Head of Finance Operations / AP lead

    Teams that handle document intake, approvals, invoice status, and day-to-day operational bottlenecks.

  • COO or operational process owner

    The decision-maker who wants to consolidate an admin workflow without opening a full ERP programme.

  • Shared services or admin back office

    Environments with recurring documents, invoices, and too much manual work across tools.

Where we would recommend another entry point

  • Not for a full ERP replacement from day one

    If you need accounting, logistics, warehouse, HR, and reporting all at once, this is not the right first step.

  • Not without a clear process owner

    The pilot works best when a team or process owner can decide priorities and workflow changes.

  • Not as an add-on without a process foundation

    If the real problem is an unclear process rather than tooling, the workflow and integration boundaries need to be clarified first.

Integrations, deployment, and security

What we define before anything broader goes live

Integrations

We connect only the inputs and outputs needed for the pilot.

We define the boundary between the product, accounting, and document flow first.

Deployment

The product is deployed by workflow scope, not as a full ERP programme at once.

Environment and hosting are agreed with the internal team.

Roles and audit

Access roles and process responsibilities are defined before the pilot.

Workflow steps can be kept traceable for internal review.

Vendor readiness

Basic security and vendor materials are available for the initial review.

If the pilot continues, detailed requirements are folded into the rollout scope.

Product scope today

Document intake and processing - Source document intake, processing, and connection to the next workflow steps without manual re-entry.

Invoices and finance ops - Invoice intake, processing status, and day-to-day finance workflow steps in one working interface.

Daily workflow and team overview - The product includes screens for daily overview, tasks, and the operational steps of the back-office team.

How the pilot starts

How we usually start

Instead of a large rollout programme, we start with a narrow pilot on one process. The goal is to confirm value, ownership, and technical fit.

If the product does not cover the full scope, we continue with a custom solution without losing what was learned in the pilot.

See related service
01

Demo on real screens

First we walk through what already exists in the product, what is ready for a pilot, and what would require custom extension.

Output: A list of existing screens and the pilot scope.

02

Scoping one workflow

We select the process with the highest manual workload and define the boundary between the product, integrations, and the people involved.

Output: A process map, integration boundaries, and a workflow owner.

03

Pilot and expansion decision

After the pilot, the next decision is whether to move into rollout or keep the solution focused on a narrow process with clear ROI.

Output: Pilot success criteria and the decision for the next step.

Common questions

Questions teams ask most often before a pilot

Live product and authority layer

Product intent lives on mapatrhu.sk while context and trust stay on rise.sk

This page carries the company context, methodology, and case-study layer. Live buyer intent, locality pages, market pages, and methodology answers point to mapatrhu.sk so the brand and product strengthen each other instead of cannibalizing one another.

Pillar article

AI Back Office System for Operations Teams

What finance and operations teams really need is not a giant ERP rollout, but one working back office for documents, invoices, timesheets, and approvals. This article explains where an AI back office system creates value and where custom delivery still matters.

2026-04-11Maroš Bednár

Supporting articles and case studies

Read article

Use case

Automated Document Processing: How We Build AI That Reads, Links, and Fills Documents for You

Manual document processing costs companies hundreds of hours yearly. We're building an AI-powered platform that automatically analyzes documents, links entities across them, generates reports, and fills template documents — so your team can focus on decisions, not data entry.

2026-02-20Maroš Bednár

Supporting articles and case studies

Read article

ROI and impact

Top 10 Workflows Where AI Actually Saves You Time

Not everything labeled AI saves time. Here are 10 specific workflows where we measured real before-and-after differences, plus honest notes on where AI still falls short.

2026-02-21Maroš Bednár

Supporting articles and case studies

Read article

Next step

If the product fits, we walk through the demo and pilot scope

In the demo we walk through real screens, the current scope, and the pilot boundaries. No unnecessary marketing layer.

See related service

Early access

Get notified when this is ready

Drop your email and we'll reach out when the product is ready for a pilot. No newsletter, no noise — just one message from our team when there's something to show.

AI ERP for operations and finance workflows | Rise.sk