AI agent for QR invoices and camt files — regardless of your ERP
The QR invoice upon issuance, the camt.053 upon bank return: this is the only data flow that all Swiss SMEs share, regardless of their software. And it's also the one where the most time is wasted—reconciling, matching, investigating why an amount doesn't add up. Wiven deploys an AI agent on this data flow, independent of the ERP you use. Your data remains in Switzerland.
What the AI agent automates in your banking transactions
- Review of statements camt.053 and camt.054 and comparison with your entries
- Automatic matching of customer payments, including partial payments
- Identification of discrepancies and proposed explanation
- Issuance of QR invoices and monitoring of payment deadlines
- Preparation of payment orders in pain.001 format
Not just another AI tool
This isn't just another connector to an ERP system; it's the standardized Swiss data flow, the one that Abacus, bexio, Crésus, WINBIZ, and SAP all use. The agent works with the format, not the software—which makes it useful even if you switch ERP systems tomorrow.
How it works
Securely retrieve your Camt files from your online banking.
A real-world monthly overview: your debtors, your letter-writing habits
Operation: the agent reconciles and reports discrepancies, you make the final decision
Your data remains in Switzerland
Swiss cloud (Exoscale) or on-premise — your bank statements are processed on your infrastructure, never sent to a third-party service. You decide what leaves your network, and every instance of it being sent is logged. Designed for nLPD/nFADP compliance.