Alladdin
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الموقع قيد الإنشاء
Work in progress
Site en construction
الموقع قيد الإنشاء
Typing receipts, matching bank lines, chasing late payers, issuing the same invoice every month: Alladdin can do these for you. You switch on each automation separately and keep the final say on anything that touches your books.
The finance tasks that come back every week, and what Alladdin does with each one.
Photograph a receipt or forward a supplier's email. Alladdin reads supplier, date, base, TVA and total, proposes the account and keeps the file next to its entry.
Import your statement and each movement comes with the invoice or expense it probably pays. Rules book the lines that repeat, such as bank fees or rent, without going through you.
Set a sequence of emails before and after the due date. Alladdin sends them in your name and stops as soon as the payment is recorded.
Retainers and rents are invoiced on their date with the next number. Every invoice, expense and payslip posts its entry, and fixed assets depreciate each period.
The same idea works outside finance. Switch on what helps in each module.
Team
Reminders to clock in, leave requests sent to the right manager, alerts before a contract ends.
Sales
Forms on your website create the contact and the opportunity. Leads are assigned by rule, and moving a deal to the next stage creates the next task.
Projects
New projects start from a template with their tasks. Owners are reminded before a deadline.
Stock
When a product falls below its minimum, you are alerted and can create the purchase order from the alert.
Connect Claude, ChatGPT or another assistant to Alladdin through our MCP server. It reads your invoices, payments and stock and can prepare work for you, inside the permissions you grant.
Questions in plain words
Which invoices are overdue this month and who has already had a reminder.
Limits you set
Choose what the assistant may read or create, and revoke access at any time.
Automation should save time, not create surprises in your books.
Separate switches
Start with the scanner or the reminders and add the rest when you are ready.
Review before posting
Proposed entries and matches wait for approval by someone with the right access.
A log of what happened
Each automatic action is recorded with date, source and result, for you and your accountant.
Import your bank statements and forward supplier invoices to your Alladdin inbox, or upload them.
The scanner, bank rules, payment reminders, clock-in reminders or stock alerts. Each one is independent.
Check the proposals for a week or two, correct what is off, and the next suggestions follow your corrections.
When the automation you need starts outside Alladdin.
In finance: reading receipts, proposing accounts, matching bank lines, reconciliation rules, payment reminders, recurring invoices, journal entries and depreciation. Elsewhere: clock-in reminders, leave approvals, contract end alerts, lead capture and assignment, project templates and deadline reminders, and stock alerts.
Only if you choose so. Proposals can wait for your approval, and rules apply only the way you wrote them. Every automatic action is logged.
No. It works on the statements you import, as CSV or Excel files. See bank reconciliation.
No. Once the payment is recorded, by hand or from your bank statement, the sequence for that invoice stops.
No. It prepares the TVA for each period from your figures. You or your fiduciaire file the return on the DGI's SIMPL portal.
The Model Context Protocol is a standard that lets AI assistants connect to applications. With our MCP server, an assistant can read and prepare work in your account within the permissions you give it.
Start with the receipt scanner or payment reminders and see what a week without that task looks like.