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INTEGRATION

Accounting & E-invoice Automation

Automatically reconcile bank transactions, clear debts in accounting software, and issue e-invoices.

01 The Problem

At the end of the month, accountants have to manually check every bank transaction, reconcile debts, and issue e-invoices. This process is time-consuming and highly prone to data errors.

02 The Solution

OpenClaw securely connects with bank APIs (Vietcombank, MBBank...) to automatically identify transactions, clear debts in accounting software (MISA, Fast), and automatically issue e-invoices to customers via email as soon as payment is received.

03 Example Prompts

prompt.txt
> "Check today's VCB bank statement, clear debts for the corresponding customer codes on MISA."
prompt.txt
> "Issue e-invoices for 10 successfully delivered Shopee orders from yesterday and email the customers."
prompt.txt
> "Create an overdue debt report and send it to the Sales team's Slack group."

How It Works

1. Integration & Setup

2. Execution & Monitoring

3. Optimization

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Contact Us

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