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BLACK PILOT · Product direction

One conversation. Work moving forward.

ILLUSTRATIVE EXPERIENCE · FICTIONAL DATA · NO LIVE CONNECTIONS

BLACK PILOT

Initial focus

BLACK PILOT

We’re missing the receipt for a €245 hotel transaction. Could you send it here?

Client

Here it is. It was for the Antwerp client meeting.

Interactive demonstration with fictional data. No real accounting is processed.

Interactive demo

A closer look at accounting.

Step 1 of 7

Invoice received

Automated

A fictional supplier invoice lands in the accounts-payable inbox.

Nordlicht Office Supplies GmbH

Musterstraße 12, 10115 Berlin, DE

Invoice

#NL-2026-0417

2026-09-28

ItemQtyAmount
Ergonomic office chairs4€756.00
Standing desk frames2€225.00
A4 paper, 80g (box)6€72.00
Net€1,053.00
VAT 22%€231.60
Total€1,284.60

IBAN DE00 0000 0000 0000 0000 00

Inbox

invoice_NL-2026-0417.pdf

ap-inbox · 184 KB · received 09:14:02

A supplier invoice arrives in the accounts-payable inbox. BLACK PILOT picks it up automatically and starts processing.