FinanceVendor storyUC-159

KLOUDAC

Accounting and business setup firm, Dubai

Size
50 staff
Where
UAE

The job

Bills, sales invoices and bank statements go through Tofu, which reads them and posts them to Xero for a person to review. Associates and new joiners handle Tofu while accountants do advisory and compliance work. A 30 day trial of 50 bills began the rollout in August 2025.

Tool: Tofu · More using Tofu

What happened

Processing a bill fell from 3 to 4 minutes to under 1.5 minutes.

The firm reached 4,800 extractions in a single month across 35 team members. About 90% of the first 50 test bills came through right on the first pass. The firm serves 340 clients.

Before you believe it

Tofu wrote the story, so it is a vendor story. The under 1.5 minutes is the story's headline and the page only states the starting 3 to 4 minutes, so the saving is not shown line by line. The 90% is accuracy on a 50 bill test, not on all bills. The firm also keeps a 16 person control team that checks VAT on every invoice. The page does not say whether that time is counted in the saving.

Try this prompt

Test the job on your own material before buying anything. Replace the highlighted brackets.

Here is a supplier bill for a UAE client: [BILL]. Extract the supplier name, supplier tax registration number, invoice date, line items, VAT amount and total. Suggest the account code from this list: [CHART OF ACCOUNTS]. Flag any missing tax registration number or VAT mismatch.

Source

Tofu ↗, 11 February 2026 · vendor story

This source was written or published by the supplier of the tool, so treat the claim as a sales story.

More from the archive

Keep browsing: more in Finance (36) · more using Tofu (11)