Accounting powered by AI, RAG and automation

Muadix — we run your company's accounting

Muadix is an accounting service that connects financial data, banking, KSeF, ERP, CRM and documents in one environment.

We are an accounting team working on our own dedicated system — built around your organisation's real processes and integrated with the tools you already use.

As a result, your accounting runs on up-to-date data, and our system — based on event-driven architecture and RAG technology — watches what happens in your company and reacts when it matters.

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One accounting. All financial data.

In most companies, the information needed for accounting and financial management is scattered across many different places.

Our system connects these sources into a single financial data layer. Thanks to that, our accountants — and you as the owner — work on one up-to-date picture instead of manually combining data from multiple systems.

Invoices live in the accounting system or KSeF
Transactions sit in the bank
Forecasts are built in Excel
Sales data lives in the CRM
Documents circulate in emails
Reports are prepared manually
Our system connects these sources into a single financial data layer

Accounting that reacts to events

Traditional accounting waits for documents and month-end. Our system works differently — event-driven architecture lets it react to business events the moment they occur.

An event can be

a new invoice in KSeFmoney in or out of the accounta missed payment deadlinea balance changea new document appearinga KPI level changecash flow deteriorationgrowth in overdue receivablesan unusual transaction detected

Example — an event triggers processes automatically

1Payment received
2contractor identification
3invoice matching
4receivables update
5cash flow recalculation
6KPI update
No manual data re-entry No waiting for month-end

Finances in real time

As a client you see the current picture of your company's financial condition. Indicators update automatically as new data arrives.

revenuecostsfinancial resultcash balancereceivablespayablesreceivables agingcash flowliquidity forecastmarginfinancial KPIsGREENYELLOWRED
app.muadixfinanse.pl/dashboard

Revenue

PLN 485,200

+12%

Costs

PLN 312,800

-3%

Result

PLN 172,400

+28%

Cash

PLN 89,500

+5%

The RAG System proposes a journal entry

Live
Input document

Purchase invoice FZ/2026/0142

Supplier: TechComp Sp. z o.o. · IT services · PLN 12,300.00 net · VAT 23%

New
The RAG System is analysing
Posting historyCompany chart of accountsAccounting policyKnowledge baseBusiness context

“Similar invoices from TechComp were posted to account 610-04 (IT services). Company policy requires settlement in the month of issue.”

Proposed journal entry
Confidence 94%
Debit accountCredit accountDescriptionAmount
610-04IT services (cost)12,300.00
221-01Input VAT 23%2,829.00
210-01Supplier settlement15,129.00
Dr = Cr ✓ · VAT 23% ✓ · No duplicate ✓

What can the RAG System do?

Suggests journal entries based on posting history
Learns the company's chart of accounts and accounting policy
Validates entries — balance, VAT, duplicates
Integrates with KSeF, the bank and ERP
Understands business context and industry
Analyses cash flow and supports decisions

Technology that knows your company

Our accountants work with a RAG-based system — Retrieval-Augmented Generation — that combines AI capabilities with knowledge belonging to your organisation. Analyses and answers are produced in the context of your specific company, not as generic model output.

financial datacompany documentscontractsproceduresaccounting policychart of accountstransaction historyreportsinternal instructionstax documentationcompany knowledge base

How it works

Every query first goes to a semantic search engine that selects the most relevant document fragments. The answer is built solely on them.

What the base contains

Full texts of professional tax and accounting articles: expert commentary, interpretations and analyses of regulatory changes.

Always up to date

New materials are added to the base automatically every week — the RAG System's knowledge is continuously updated.

Regulation versioning

Regulations are stored with their effective dates — the RAG System selects the correct version for the analysed date.

You don't have to ask. We inform you.

Classic accounting answers when you ask. Our system monitors financial events and automatically triggers analysis — and we let you know before a problem grows.

You don't have to check every indicator daily. We draw attention where a problem appears.

Example: an invoice passes its payment deadline

Our system can:

  • check the contractor's payment history
  • analyse the value of their receivables
  • assess the delay's impact on cash flow
  • check previous delays
  • generate an alert
  • propose next steps

Ask about your company

As a Muadix client you can ask about your finances in natural language. The system pulls the needed data from the right sources, runs the calculations and presents the result in a clear form.

“How much cash will we have in 60 days?”
“Which clients hurt our cash flow the most?”
“Show invoices overdue by more than 30 days.”
“Why did the margin drop this month?”
“Which costs grew the most last quarter?”
“How will liquidity change if sales fall by 15%?”
“Which payables are due in the next two weeks?”
“Prepare a financial summary for the board.”

Numbers are never guessed

At Muadix we separate knowledge, data and interpretation. When you ask about a balance, receivables or cash flow, the language model does not try to “guess” the result — the system runs the right financial tool, fetches current data and only then prepares the answer.

RAG

provides context and knowledge

Financial system

provides real data

Analytical tools

perform the calculations

AI

interprets results and communicates them to the user

From data to action

Our system connects four layers — the technology works in the background, we run the accounting.

Data

Bank, KSeF, ERP, CRM, accounting, documents and internal systems.

Events

The system detects what has just happened in the company.

Knowledge

RAG provides context from documents, procedures and organisational knowledge.

AI

The assistant analyses the situation, explains it to the user and can trigger the right process.

eventdatacontextanalysisaction

Cash flow before the problem appears

Financial history tells you what has already happened. We also focus on what may happen in a few weeks or months — we prepare cash flow forecasts and analyse scenarios: optimistic, realistic and pessimistic.

You can check, for example

  • what happens if sales drop
  • the impact of a large client paying late
  • when a liquidity gap may appear
  • how the situation changes after hiring new staff
  • the effect of a planned investment

Automation instead of manual re-entry

Our system integrates tools that used to work separately. Data flows between systems without repeatedly entering the same information by hand.

KSeFaccountingbankERPCRMreportingAI
invoice retrieval
bank transaction import
payment matching
receivables updates
document handling
report generation
KPI monitoring
alert creation
approval workflows

We work with what you already have

Working with Muadix does not require replacing your IT environment. Our system acts as a layer on top of the tools you already use.

If you already have a good invoicing or accounting solution, we will use it instead of replacing it.

ERP systems
accounting systems
KSeF
banking
CRM
Excel spreadsheets
data warehouses
industry systems
client APIs

A service tailored to your company

Every company has different processes. That is why we do not assume one ready-made scheme fits everywhere. Based on analysis, we configure a service matched to your organisation.

At the start of cooperation we analyse

document workflow
data sources
IT systems
the reporting process
employee responsibilities
KPIs
operational problems
automation opportunities

Support that grows with your company

Muadix supports businesses at successive stages of development.

01
START

Start

Company formation, choosing accounting, configuring tools and first financial processes.

02
ACCOUNTING

Accounting

Full accounting service, KSeF, taxes and documentation.

03
ANALYTICS

Analytics

Cash flow, KPIs, management reporting and profitability analysis.

04
AUTOMATION

Automation

System integrations and elimination of manual processes.

05
FINANCIAL OS

Financial OS

A dedicated financial system matched to the company's processes.

06
SCALE

In-house finance department

Processes, tools, recruitment and handover of ready financial infrastructure to the organisation.

Scope of service

Cooperation can start with a single area and expand gradually.

Invoices and KSeF
Contractors
Banking
Receivables and payables
Cash Flow
KPI Dashboard
Financial analytics
Reporting
Alerts
Document AI
RAG Knowledge Base
AI Assistant
ERP / CRM / bank / KSeF integrations
Audit log
Roles and permissions
AML / KYC
International transactions

Technology that works in the background

Our system is built on an architecture enabling advanced integrations and automation — but technology is our job. You see the results: up-to-date data and smooth accounting.

Python / Django / PostgreSQLREST APIApache KafkaRedis / CeleryRAG / Vector SearchAI AgentsDockerNext.js / React / TypeScript

Security and control

Financial data requires special protection. We work in line with GDPR requirements and take care of the security of our clients' business data.

data isolation between organisations
roles and permissions
access control
operation history
audit log
controlled integrations
logging of system actions
limiting AI access to specific data

Who is Muadix for?

For companies that have outgrown simple Excel spreadsheets and are looking for accounting that gives real insight into finances — without building an in-house department and without deploying heavy systems.

It works especially well in organisations that

  • have many data sources
  • prepare reports manually
  • struggle with cash flow control
  • want to automate accounting and finance
  • use several different systems
  • are developing their own finance department
  • want to use AI on their own data

Don't replace everything. Connect what already works.

Cooperation does not have to start with full service. Sometimes the greatest value comes from connecting existing tools and automating a few key processes — then growing the cooperation together with the company.

We can start cooperation with a single area

accounting servicescash flow automationbank-to-receivables integrationKSeF automationmanagement dashboardboard reporting

How our system works

Event-driven

answers: what just happened in the company?

Data

answers: what is the real situation?

RAG

answers: what is the context?

AI

answers: what does it mean?

Automation

answers: what to do next?

That is the idea behind Muadix

Accounting that does not just store data — accounting that understands what is happening in your company.

Entrust your accounting to specialists

You don't have to change your tools or build a finance department from scratch. We will analyse your processes and current systems, then propose a service matched to your organisation.

Frequently asked questions

Answers to the questions we hear most often from business owners.

Do you serve companies outside Milanów and Parczew?

Yes. The office is located in Milanów (Parczew county, Lublin voivodeship), but we run accounting remotely for companies across Poland — documents, contact and reports all work fully online.

How does Muadix differ from a traditional accounting office?

We are an accounting team working on our own system based on AI, RAG and event-driven architecture. The system reacts to events in your company (a KSeF invoice, an account movement, a missed deadline), so accounting runs on current data and we inform you about problems before they grow.

Do I have to change my systems — ERP, invoicing, bank?

No. Our system integrates with the tools you already use — ERP, accounting systems, KSeF, banking, CRM, Excel spreadsheets. If you have a good invoicing solution, we will use it instead of replacing it.

What does starting cooperation look like?

At the start we analyse your document workflow, data sources, IT systems, reporting process and KPIs. Based on that, we configure a service matched to your organisation.

Can I start with one area instead of full service?

Yes. Cooperation can begin with a single area — e.g. accounting services, KSeF automation, bank-to-receivables integration or a management dashboard — and grow together with your company.

Are AI-generated figures reliable?

Yes — numbers are never guessed by the AI model. The system runs financial tools on your company's real data, performs the calculations, and AI only interprets the results and presents them in a clear form.

Accounting close to you

Our office is located in Milanów — in Parczew county, Lublin voivodeship. We serve companies from Parczew and the surrounding area, as well as clients across Poland remotely.

You can meet us in person or run the entire cooperation online — documents, contact and reports work the same in both modes.

Office

Czeberaki 88, 21-210 Milanów

Locally

Milanów, Parczew, Parczew county, Lublin voivodeship

Remotely

serving clients across Poland

Contact

in person, by phone or online

Contact information

Have questions? Contact us directly or send an inquiry.

Registration details

MUADIX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Legal form
SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Registry
Rejestr Przedsiębiorców
KRS
0001265741
NIP
5391520254
REGON
54568990400000
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