What I automate.
Valuable finance work needs time for review, exceptions, decisions, and professional judgment. Administrative work often absorbs that time through data moving between Excel, ERP exports, inboxes, bank files, approval notes, and reporting templates. We start with one recurring task and implement it in the tools already in place.
Reconciliations
Matching, exception lists, monthly control checks, bank files, GL exports, and repeatable sign-off packs.
Month-end close
Close checklists, recurring data pulls, variance notes, handoffs, and reporting steps that no longer need manual assembly.
Invoice workflow & AP
Invoice workflow automation, classification, routing, validation, approval preparation, and exception queues for AP or AR teams.
Built for Danish accounting stacks and existing systems.
JE Advisory is a finance operations consultancy specialising in applied AI and custom automation pipelines. Whether your financial tech stack runs on e-conomic, Dinero, Microsoft Dynamics 365 Business Central, Pleo, Zenegy, or custom ERP exports, we build automated workflows around the software your team already uses. Rather than replacing systems, we integrate inboxes, Excel, Office Scripts, Power Automate, and API connectors to eliminate manual data entry, accelerate month-end closing, and automate balance reconciliations.
Based in Køge and Copenhagen. Supporting Danish SMEs, scale-ups, and Nordic companies with audit-safe automation and practical AI implementation.
Proof from finance operations.
Before JE Advisory, I ran the travel and expense finance function at the University of Iceland from 2019 to 2025. The results below are internally measured operator proof from that finance function, shared as anonymised case notes. They are not external-client proof or audited case studies.
Start with a Finance AI Starting Point call.
In a free 30-minute call, we identify one recurring task that is holding time back from valuable finance work and decide whether the Finance AI Workflow Sprint is worthwhile.
The Sprint starts with that one task. Over ten business days, I redesign the workflow, build and test a controlled pilot on agreed cases, and teach a named operator to use it and check the results.
DKK 50,000 excl. VAT. The Sprint is a defined ten-business-day engagement for one recurring finance workflow.
Accounting automation & applied AI FAQ.
How can finance teams use AI for accounting and financial workflows?
Finance teams use applied AI to automate high-friction manual steps: invoice data extraction, GL classification, exception triage, and variance commentary. JE Advisory provides hands-on AI workflow help, embedding strict approval gates and internal controls so AI assists without risking audit compliance.
Which accounting systems and software stacks do you support in Denmark?
JE Advisory works across standard Danish and Nordic financial software ecosystems, including e-conomic, Dinero, Microsoft Dynamics 365 Business Central, Pleo, Zenegy, Oracle, and automated Excel / Power Automate data pipelines.
What accounting processes can be automated?
Common candidates are reconciliations, invoice routing and validation, month-end close checklists, Excel reporting packs, ERP export cleanup, approval handoffs, and recurring control checks.
Do I need to replace my ERP or accounting system?
No. JE Advisory focuses on automation around existing tools such as e-conomic, Business Central, Excel, ERP exports, shared folders, inboxes, and approval workflows.
Where in Denmark do you work?
I am based in Køge and work with finance teams across Copenhagen, Zealand, and remote-friendly Danish or Nordic companies.
Is this accounting outsourcing?
No. JE Advisory does not replace your accountant or bookkeeper. The work is process automation: making recurring finance work faster, clearer, and easier to control.