Compliance validation and reconciliation, not another ERP
CYTO helps finance teams validate invoices, detect AGT issues, and reconcile documents with payments before month-end becomes a fire drill.
See it in action"We used to spend up to 7 days/month just reconciling transactions and formatting payslips. It was chaos. Now we process everything in 1 day. No errors, no back-and-forth with suppliers."
"It's quite interesting and could be a good method to help suppliers and clients comply with the standards established by the AGT."
"Given the notification of non-compliance of several software solutions, the creation of a testing software is a great added value."
"I must say it's a very practical tool that will be very helpful under this new electronic invoicing regime. I did a test with an invoice processed by the software used in our company and encountered this message (The invoice is valid, but it was flagged). I would like to highlight that this kind of initiative is exactly what we need to accompany the evolution of the system."
"I was able to test your product—it's phenomenal! It has a simple and easy-to-use interface, where the user just uploads the document and it reads all the information, followed by a report with all the details. What impressed me the most was the fact that it can even detect whether the software used for issuing the invoice is still valid or has been discontinued. Your product is very robust for the Angolan market."
10h
Finance teams automate, on average, 40% of their workload across their entire supplier base, every day.
1 day
Finance leads cut monthly book-closing from 7 days to 1 by matching every invoice to transactions instantly.
90%
Businesses stay audit-ready with real-time validation and built-in compliance checks on every invoice.
Validate invoices, reconcile payments, and close books faster
CYTO sits above your existing invoicing software to catch compliance issues, match documents to transactions, and export accountant-ready evidence.
Centralize invoices in one workspace
Upload supplier and client invoices, extract key data with AI, and keep every document searchable in one Angola-first finance workspace.
Learn moreValidate compliance before issues escalate
Run AGT checks, flag missing fields, and route approvals so finance teams catch non-compliant invoices before month-end.
Learn moreSchema, sign-off, and file history stay in sync for every export.
Reconcile and export with confidence
Match invoices to bank transactions, resolve exceptions faster, and generate audit-ready export packs for accountants and auditors.
Learn moreConnect CYTO to the tools you already use
Import your invoices from your emails, store them safely in your cloud, keep your team in the loop, and sync everything with your accounting, payments, and AI tools.
Explore all integrationsFrequently asked questions
Find quick answers about pricing, onboarding, and
AGT compliance, invoices, and bank reconciliation.

Get ready for e-invoicing
Start automating today and save 10 hours per week with CYTO.
