Numezis Documentation

Documentation for the autonomous business agent for Swiss SMEs.

Learn how Numezis observes, prepares, executes under your rules, and escalates exceptions with approvals, permissions, and full audit trail.

Understand the agent
Agent operating model

How the agent works

Every workflow follows the same governed pattern.

Observe

Reads documents, invoices, payments, messages, and business context.

Prepare

Creates drafts, matches records, proposes categories, and identifies the next action.

Execute

Runs approved or rule-covered actions under permissions and confidence checks.

Escalate

Asks for a human decision when amount, supplier, permission, or confidence requires it.

Trace

Keeps actions explainable through approvals, permissions, and audit logs.

Migration guides

Move data from your current accounting or ERP tool

Use the API, structured exports/CSV, or the Numezis support team to migrate source data with a controlled sample-first process before the agent starts working on live admin.

API migrationCSV/import filesNumezis support

Popular starting points

35 provider guides
June 2026

What's new

Latest product changes and documentation updates, every month.

Read the changelog