01
productized · a plan
Accounting firms
the Operating Report
A client's commission and income statements turned into a report they can defend.
Turn source documents into data you can defend.
Attera turns the PDFs, spreadsheets, and statements you already have into reconciled, audit-ready data, every figure traceable to the line it came from.
The people who built the engine are on every demo. Bring a real document, leave with figures you can trace.
What it produces A reconciled Operating Report · an evidence pack
Where it runs Local LLM · EU-only hosting
How it works.
Drop the documents you already have. The local LLM extracts every figure and cites it back to the page it came from. You review. Then you export the report.
The reversal
Most reporting tools ask you to key in your data. Attera reads the documents you already have.
One engine, from upload to evidence.
Upload the files you already have. Everything from there runs on our own hardware in Belgium, and every figure it hands back points to the line it came from.
Reads the documents you already have: PDFs including scans, spreadsheets, Word, and CSV, in French, Dutch, German, and English, with OCR that runs locally. Every upload is hashed, so the same file never double-counts.
See the formats →Sorts a mixed stack into the right category on its own, and sets aside anything it is unsure about for a person rather than filing it wrong. The categories are yours to define per workspace.
Nine categories, one classifier →Pulls each figure and pins it to the exact line it came from, normalised across Swiss apostrophes, decimal commas, and currencies. When it cannot ground a value it refuses rather than invent one. Click any figure to open its source page at the cited line.
How grounding works →Cross-checks the figures against the client's own totals and flags what does not add up. The evidence pack is tamper-evident, a SHA-256 chain an auditor can re-verify offline, every figure still traceable to its page.
The evidence pack →One engine, two use cases.
The engine reads your source documents and gives back reconciled data, every figure cited to its page.
02
scoped · by introduction
Financial institutions
grounded CSRD/ESRS datapoints
We deliver the cited data underneath their reporting, not the finished disclosure.
Under the hood · four layers
Built to read financial documents the way an auditor does.
Attera's multi-pass engine layers document vision, table reading and code-checked reconciliation for accuracy you can defend, with every figure traced to the line it came from.
FocusingReady
Scroll to focus
First operational engagement: a Swiss back-office services firm. See the case →
The four layers
✓
01Consolidate
Reads PDFs (including scanned, via on-device OCR), Excel, Word and CSV, in FR, NL and EN.
✓
02Understand every table
Detects each table and reads it cell by cell, so a figure keeps the row and year it belongs to instead of collapsing into flat text.
✓
03Extract, and refuse to guess
Pulls the exact figures the report needs, each with its source, or returns nothing.
✓
04Cite the source, then reconcile
Locates every number in its exact source cell, recomputes the totals in code, and lets you hover any figure to see it boxed on the original page.
METRIC
PERIOD
TOTAL
✓
✓
Σ balanced
AUDIT-READY✓
MetricNet commission
PeriodFY 2025
Total€52,538.00
StatusReconciled ✓
99.4%
↳ traced to p.4 · line 12
Four layers. One defensible number.
No single pass is enough. The picture resolves only when all four align.
Pilot to first report in 14 days.
From the first call to a draft you can hand to your auditor. No procurement loop. No multi-month pilot. Bring a real document, leave with a real output.
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01
Day 0 · Discovery call
A 20-minute call. No demo yet.
We listen to how you handle this reporting today, what documents you already have, and where the manual hours go. If it's not a fit we say so on the call.
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02
Days 1 to 7 · Pilot extraction
You send one client's documents. We process them in Belgium.
Commission statements, supplier invoices, ledgers, or last year's report. We run them through the engine, generate cited extractions, and walk through the results with you on a second call.
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03
Days 8 to 14 · Reviewed draft
You get a reconciled report your reviewer can read.
An A4 PDF and an XLSX, plus an evidence pack with a SHA-256 manifest an auditor can re-verify offline. Every figure cited back to the page it came from. If it works, we move to a subscription. If not, we shake hands.
Fourteen days is the target we hold ourselves to.
If your documents would take longer, we tell you up front, not after.
Our own hardware
Local LLM · no third-party AI
EU-only hosting
GDPR · DPA published
See it on one of your own documents.
Bring a real document and we run a first pass on it with you, live. Nothing leaves your hands, and every figure comes back traceable. Booking takes about 30 seconds.
Book a demo →
A few quick details, then pick a 20-minute slot.
Prefer email? contact@attera.io