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LIVEOrchestra
A back-office team for a business that can't hire one yet.
- Home
- Your agents
- To do2
- How we're doing
MONEY COMING IN
- Who owes you
- Daily cash check
- Customer messages
GOOD MORNING · TODAY'S SUMMARY
Corner Kitchen (demo)
YESTERDAY'S CASH CHECK
4,760
received against 4,820 in sales
Cash is short by 60
Worth a second look
Possible double payment
365 to Fresh Produce Co., a day apart
2 invoice reminders drafted
Waiting for you
Who owes you
- Client
- Own product
- Runs on
- Your Windows PC
- Your books
- Stay on your PC
- Customer messages
- Approved by you first
- Pricing
- Ask for pricing
01 · Challenge
A small business can be busy and still not know where its money went. Sales sit in statements, bills sit in a pile, and unpaid invoices get chased when someone remembers. Hiring a bookkeeper, a stock controller and a credit controller isn't realistic yet.
Accounting software records what happened, but someone still has to notice the problem and act on it. A general AI chat can't see the books at all.
02 · Approach
Orchestra brings in statements and bills, checks them, and puts what needs attention in one place, with the next step already drafted. It's set up for the kind of business you run: restaurants, supermarkets, retail and wholesale, law and accounting firms, travel agencies and short-term rentals.
Totals, tax and pay are calculated in code. AI reads, drafts and explains, but doesn't do the arithmetic. It's in use today, on real books.
What it does
The work it takes off your desk.
Every morning
Daily cash-up
Matches sales against the money received and shows any gap.
- What stays with you
- You decide what to do about a gap.
- What you get
- Yesterday's cash-up, ready by 9am.
Daily cash check
Ready by 9amSales
4,820
Received
4,760
Gap
60
Card
In the bank tomorrow
3,120 · Matched
Mobile payments
18 payments received
1,040 · Matched
Cash count
660 sold, 600 counted
Short by 60
Getting paid
Overdue invoices
Adds it to the chase list and drafts the reminder.
- What stays with you
- You approve each reminder before it goes.
- What you get
- Every unpaid invoice in one list, with the next step ready.
Who owes you
Demo dataHarbour Events
INV-0142
12 days overdue
Parkside Offices
INV-0139
4 days overdue
Draft reminder to Harbour Events
Hello, invoice INV-0142 was due on the 12th. Could you let us know when we can expect payment? Thank you.Protecting margin
Leak checks
Looks for a short cash drawer, duplicate bills, supplier price rises, a casual paid twice, pay jumps and payments at odd hours.
- What stays with you
- You decide whether each finding is explained or needs action.
- What you get
- Findings with the evidence and the question to ask, plus a monthly letter.
Worth a second look
3 to checkPossible double payment
365 to Fresh Produce Co., a day apart
Looks fine
Supplier price rise
Cooking oil is up 18% on the last bill
Looks fine
Casual paid twice
Same shift appears on two pay records
Looks fine
Question to ask: Was the second payment to Fresh Produce Co. for a different delivery?Staying on time
Payroll and tax
Calculates pay and payslips, and prepares tax drafts.
- What stays with you
- A person checks the figures and files the return.
- What you get
- Drafts ready to check, instead of starting from a blank sheet.
Payroll and tax
Drafts to checkThis month's pay run
6 staff · payslips ready
Draft
Total pay
Before deductions
9,400
Deductions
Calculated in code, ready to check
1,265
Tax return
Due in 9 days
Draft
Nothing is filed. A person checks the figures and files the return.
One place to ask
"Brief me"
A chief of staff asks the right agent and brings back the answer.
- What stays with you
- You confirm any action before it happens.
- What you get
- An answer, with the working one click away.
Ask Orchestra
Demo dataBrief meSales are up 6% this week. Two invoices are overdue, worth 1,950.
One decision for you: the cash drawer was short by 60 yesterday.
See the working →
Ask or tell Orchestra...
Screens are shown with demo data.
Good to know
How it works with you.
01
Your books stay on your PC
The books live on your own computer and aren't synced to a cloud. Only a question and the minimum facts needed to answer it go to the AI provider.
02
Calculated, not guessed
Totals, tax and pay come from code that gives the same answer every time. AI explains the result; it doesn't produce the number.
03
Approval first
By default, nothing reaches a customer until you approve it. Every action is recorded in an activity log.
04
Runs on your Windows PC
Orchestra is a Windows desktop app. Its work runs while that PC is on, and we set it up with you.
05
Choose what you need
Start with the money and add stock, people, tax, sales and customer care as packages or single agents. We'll confirm what's included for your business.
06
Check your location first
Tax and payroll follow local rules. Tell us where you operate and we'll confirm coverage before you pay.

Next case
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See what Orchestra would find in your books.