I'm Siphosethu. I run @LeverpointHQ, an AI consulting firm for SA businesses.
I started it because most owners I speak to know AI matters but can't tell which of their problems it actually solves. We work it out, in writing, at a fixed price.
More about me: https://t.co/St3Aj0BLmK
@Chaka95 A question worth adding to the next CFO survey: which month-end task has the finance team actually handed to AI, and who still reviews the output?
@aslapai@idicesummit@JoinTespire@JoinLabspace Scaling outside Lagos: which bites first, hiring, getting paid, or earning trust without a big-city address? Would be good to hear which one the panel sees most.
@rdominguezibar Once agents spend money, someone books it. Forty card lines marked 'agent' tell a bookkeeper nothing about what was bought or who asked. Receipts belong in the payments product.
@iamsethmedina Three payment tools means three sets of fees, payout dates and reference numbers to match against one bank statement. That matching is the hidden cost of each extra tool.
@Henry_Griner Staying in charge gets concrete with one rule: anything that leaves the business, like an email or a payment, waits for your yes. Drafts and research can run alone.
@bromo_bromius Duplicate invoices rarely match exactly: same supplier, same amount, one numbered INV-104 and the other 104, a week apart. Does the approval gate show the person both side by side?
@opinion_bits Bookkeeping is the tough one on that list: books must balance and survive an audit, which a chat window can't do alone. Building their own ledgers, or plugging into Xero?
@illscience Explaining rarely lands. Doing one of their own weekly chores while they watch does, like turning a month of bank statements into a sorted spending list.
@dburrells Card spending already answers part of this: every charge ties to a named cardholder. Does each agent in a ten-layer chain carry a spending limit set by an actual person?
@stretchcloud Changes to closed months would make a good test. An agent tidying last quarter's coding after the VAT return was filed did real work and caused a real problem.
@ERPdotAI A billing agent with full access still gets stuck on one transfer covering three invoices, reference "March". Splitting that payment is where it hands back to a person or guesses.
@MBC_accountants Setting aside all the VAT on sales puts away too much, since input VAT on purchases comes off before SARS is paid. Do clients save the gross or the net?
@cnye36 Depends on the user. For client work, past test runs are the proof an agent behaved before going live. Worth screenshotting the key ones before the 30th?
@hifiHQ For reconciliation, keep the original invoice reference, not just the rail's transaction ID. A payment converted along the route lands as a different amount, and without the reference someone matches it by hand.
@The_Donsie As a student, I'd watch completion: free courses get started by many and finished by few. AIRF sticks if a university counts it toward a module rather than as an extra.
@aroussi A visiting AI misses what was never written down: why one client gets 60-day terms, which customer rejects invoices without a PO number. Does a resident AI learn that from documents or from staff?
@jasonwilson777 Picking one home for the customer record is where teams stall: sales, billing and support each trust their own copy. In a four-person team, who settles which one wins?
@billwolfe A quick test for hero-dependent workflows: list what broke the last week someone was on leave. Each item on that list is a step that only exists in one person's head.
@guilleflorvs Buying an accounting firm also buys its signing partners. If agents prepare the files, how many returns can one partner genuinely review before the signature stops meaning anything?