4.3AI tools
Small tasks. Less back and forth.
Speak requests, refine text, set up your office or refresh DEI bills. Input, editing and setup tools inside Nestio.
See how it worksChoose the task at hand.
Voice & writing
Payments & utilities
Speak your request
Dictate in Greek or English, review the recognized text and send it when ready. Voice input follows browser support.
Record what you already paid.
Tell Copilot which supplier, expense and building the payment belongs to. Check the invoice amount, payment and remaining balance before saving.
This records a supplier payment already made. Partial payments are supported.
Need to start from a receipt or PDF? Documents reviews the details and saves an expense draft. See Documents
The product principle
Record €200 paid to Elevator Hellas for Kifissias 88.
Adjust building settings.
Read current settings before proposing changes to billing cadence, carry-over or prepaid credit. Changing allocation defaults may recalculate open-period expenses.
Manage team invitations.
Invite a colleague or revoke a pending team invitation from chat. Team invitations require Pro team features and owner or administrator access.
Create custom expense categories.
Define a custom category with its description and permitted allocation methods. Review the proposed configuration before creating it.
Understand Nestio’s settings.
Ask what a product term or setting means. Copilot reads Nestio’s product glossary and building field definitions to explain the actual behavior.
Prepare the details before you start.
Use complete requests and check the relevant setup so each tool has the information it needs.
Include the building, supplier or person and the amount or date. Correct the transcript before sending.
Insert prepared text into the open announcement editor. Check any rewrite or translation before using it in your notice.
The building needs a configured DEI connection. Inspect the replacement preview before starting and return for the background result.