Country rules live at the edge
Country handlers, document formats, and clearance integrations plug into the shared document core.
Product
One finance system,with every surfacewired together.
Guliel is not another invoice editor with a few tabs attached. It is a global finance-operations loop: issue documents, capture expenses, send supplier orders, track stock, automate the handoffs, report the result, and expose the same system to API and MCP agents.
9
surfaces
1
document core
$20
standard org
guliel operations graph
live globally
Inputs
Customer
Tanaka Holdings
Supplier
Acme Hardware
Inbox
receipt attached
Document core
INV-2418 paid
receipt RCP-771 generated
CountryJapan qualified invoice
CurrencyJPY with org bank details
Statusissued, viewed, paid
Automation
receipt generated on payment
Supplier edge
PO linked to incoming invoice
Agent path
MCP action scoped by OAuth
Outputs
Report
June close pack
Stock
reorder suggested
API
document.sent event
Surfaces
A complete back office, without the glue work.
Each product surface is useful alone. The real advantage is that they share the same organizations, counterparties, documents, events, and permissions.
Country adapters
Invoicing
Country-correct invoices, receipts, credit notes, numbering, language, and tax formatting.
Capture
Expenses
Scan receipts, connect inboxes, extract vendor data, and reconcile incoming documents.
Two-way
Suppliers
Send purchase orders out, receive supplier invoices back, and link both sides automatically.
Stock signals
Logistics
Track products, SKUs, quantities, and low-stock events that can trigger supplier orders.
Accountant-ready
Reports
Filter by org, client, document, category, country, and date, then schedule exports.
Event graph
Automations
Wire any finance event to any action, from receipts to accountant emails to reorder flows.
Live
API
Every back-office route exposed through scoped API keys, OAuth, and documented schemas.
Agent-ready
MCP + AI
External AI agents can operate Guliel through MCP; the in-product companion is in development.
The loop
The supplier flow competitors keep missing.
Most tools stop at money coming in. Guliel models both directions: you issue documents, you receive documents, and supplier work can start from inventory signals instead of a separate procurement app.
01 / Stock
Quantity drops below threshold
Items
02 / Order
Purchase order issued
Suppliers
03 / Invoice
Supplier invoices back
Documents
04 / Expense
Incoming document reconciled
Expenses
05 / Report
Monthly pack sent
Reports
One organization model
Multi-entity work is native. Each legal entity keeps its own currency, team, numbering, and tax context.
Operations are composable
Documents, suppliers, expenses, logistics, reports, automations, API, and MCP are built to call each other.
Start with one invoice. Keep the whole operation in view.
Free forever for real usage. Pricing is per organization, not per seat, so the team can work in the same system from day one.