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AI for financial organisations

Financial work relies on registers, source documents and reporting — and on missing nothing. Lexara systems gather data from registers and courts, process documents and reconcile them with the books, flagging every discrepancy.

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What the system takes on

How the work is organised

Inside there is not one request to a model but a chain of stages. Each one passes a checked result to the next, the way one gear turns another.

  1. Collect

    Documents, letters, exports from accounting systems, court and registry data are gathered in one place.

  2. Parse

    Scans are recognised, documents are split into parts, and each part gets a type, a date, parties and links.

  3. Analyse

    Models work piece by piece in a set order: finding positions, counting deadlines, matching amounts.

  4. Verify

    Every conclusion is checked against its source. Whatever fails is sent back or flagged.

  5. Deliver

    A finished document: an inventory, a memo, a table, a draft letter or court filing. The decision stays with the professional.

Sources we connect to

Systems already in use

Frequently asked questions

Which sources does the system use?

Your documents and accounting databases, and among open sources the company register and tax services, commercial court records, Fedresurs, the bailiff service, the property register and court websites.

Does the system connect to 1C?

Yes: to the accounting database directly or through exports, depending on how access is arranged on your side.

Where is the data kept?

On your server or in a closed environment. Personal data is masked before anything reaches an external model.

Industries

Tell us what work you want automated

Describe the task in two or three sentences: what documents, how many, and what should come out at the end. We will reply with a suggested first step.

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