Finance agent
Live in 14 days on average
Invoice Reconciler
Matches invoices to purchase orders and payments, flags discrepancies and prepares clean books for close.
99.2%
match accuracy across 30k invoices
SAMPLE RUN · REPLAYABLE
TRACED
Trigger
Invoice INV-20931 received by email
0.0s
Research
Line items extracted · 14 lines
1.8s
Research
Matched to PO-7781 and goods receipt
1.1s
Decision
Variance $0.00 · within tolerance
0.3s
Action
Queued for Friday payment run
0.4s
Result
Reconciliation report updated
0.5s
Every step, tool call and decision is recorded
OVERVIEW
What it does
Matches invoices to purchase orders and payments, flags discrepancies and prepares clean books for close.
Teams typically go live in 14 days. They start in shadow mode, where Invoice Reconciler proposes every action for review, then switch on autonomy for the decisions it handles reliably.
How it decides
The agent works from your written policies and live data from your tools. When a case falls outside policy, or its confidence drops below your threshold, it escalates to a person with a summary of the research so far.
Guardrails
Scoped tool permissions enforced by the runtime
Approval gates for high-value or irreversible actions
A full run trace for every decision
An eval suite built from your own historical cases
Capabilities
Extracts line items from PDFs and emails
Three-way matches invoices, POs and receipts
Explains every discrepancy it flags
Prepares journal entries for review
Accounts payable
Matches and queues invoices for payment.
Month-end close
Reconciles payouts and fees before close.
Duplicate payments
Stops the same invoice being paid twice.
