Your finance agent, run by Tamem.

Agent-as-a-Service for SMEs and startups. A dedicated agent for your company prepares the routine finance work. A person approves every output.

One agent per company Runs on Tamem servers Human approval Monthly retainer

Hi, I am Tamem Agent. Poke me, or pull me around.

How it works

From your books to an approved draft.

01

Your sources

Bank feeds, invoices, receipts and your ledger, connected with your approval.

02

Tamem Agent

Prepares entries, reconciliations and schedules, and flags every exception.

03

Your reviewer

Decides on each exception and approves the draft. Yours or ours.

04

Posted and recorded

Posted or filed, with a record of what was prepared and who approved it.

Try the review

The agent prepares. You decide.

Watch the agent prepare a draft, answer its questions, then approve. Sample data in a design demonstration.

Tamem Agent · Draft reviewSample data

Drafts for review

Bank reconciliation

  1. Prepared
  2. Checked
  3. Your review
  4. Approved

What it prepares

Most of the routine finance work.

Every output arrives as a draft, with its source documents attached.

Bookkeeping entries

Records transactions and proposes categories from invoices, receipts and bank lines.

Accounting and Tax

Bank reconciliation

Matches bank lines to the ledger and flags every item that does not match.

Accounting and Tax

Invoices and payables

Reads supplier invoices, checks them against what was ordered and queues them for approval.

Accounting and Tax

Month-end close

Runs the close checklist, drafts accruals and tracks which documents are still missing.

Accounting and Tax

Management reports

Drafts monthly statements and KPI packs in the format your leadership already reads.

CFO as a Service

Cash flow forecasting

Rolls the cash forecast forward with actual collections and payments each week.

Financial Planning and Analysis

Tax, zakat and VAT schedules

Prepares working schedules with every figure linked to its source document.

Accounting and Tax

Budget versus actual

Compares spending to budget and explains the largest variances in plain language.

Financial Planning and Analysis

Control stays with you

Accountability you can see.

Separate deployment

Each company gets its own agent, billed independently.

Run by us

Monitoring and updates handled by Tamem.

Human approval

Drafts stay drafts until a named reviewer signs off.

Traceable

Every draft links to the documents it came from.

The retainer

One monthly retainer per company.

It covers deployment, operation and maintenance. Your scope sets the quote.

Volume

Bank lines, invoices and receipts each month.

Entities

Companies, bank accounts and currencies.

Systems

Your accounting system, banks and documents.

Review

Your team reviews, or a Tamem accountant joins in.

Pricing

Quoted per company. No price list.

Tell us your volumes and systems. You get a written quotation before anything is deployed.

Request agent access

Questions

About Tamem Agent.

What is Agent-as-a-Service?

A finance agent that Tamem deploys, runs and maintains for your company. You pay a monthly retainer instead of buying software and managing it yourself.

Does the agent approve, file or pay anything on its own?

No. The agent prepares drafts. A named reviewer on your side, or ours if you prefer, approves every output before anything is filed, paid or posted.

Where does the agent run?

On Tamem servers, as a separate deployment for each subscribing company. Hosting and data handling details are confirmed in writing during discovery.

How is the retainer priced?

Each company receives its own quotation. Transaction volume, the number of entities and bank accounts, the systems to connect and the review coverage you need all shape the monthly retainer.

Do we need a Tamem service engagement as well?

No. The agent can run on its own. You can also pair it with Accounting and Tax or CFO as a Service so experienced finance people review its work and handle the judgment calls.

Which systems can it connect to?

We confirm this during discovery against the accounting system, bank accounts and document sources you already use, before any commitment.

Quick look

Tamem Agent

A finance agent for your company, run by Tamem. It prepares routine work as drafts. A person approves every one.

  1. 01PreparesDrafts the routine work from your books.
  2. 02FlagsMarks every exception with its source.
  3. 03You approveNothing posts until a person signs off.

What it prepares

  • Bookkeeping entriesRecords transactions and proposes categories from invoices, receipts and bank lines.
  • Bank reconciliationMatches bank lines to the ledger and flags every item that does not match.
  • Invoices and payablesReads supplier invoices, checks them against what was ordered and queues them for approval.
  • Month-end closeRuns the close checklist, drafts accruals and tracks which documents are still missing.
One agent per companyRuns on Tamem serversMonthly retainer

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