RC
Reconciliation Agent

Daily bank-to-GL match, every entity.

Daily bank-to-GL match across every entity. Books FX gains and bank fees, splits combined deposits, opens an Exception only when it can't explain a movement.

No credit card Live in 60 seconds Off-switch per agent
Saves
100% daily coverage
Touches
Bank feedsFXGL
01What it actually does

No demo magic. Real actions, real audit trail.

Each action runs through the same engine your humans use: same posting rules, same approval routing, same audit log. The agent's name is on every transaction it touches.

01
Pulls every bank feed daily
Banking integrations across Plaid, ACH, SWIFT, SEPA. Pulls the prior-day movements per account per entity.
02
Matches movements to GL
Customer remittance open AR invoice match. Vendor payment open AP bill match. Internal transfer matching JE in the destination entity. FX gain/loss booked automatically.
03
Splits combined deposits
When a deposit lumps multiple invoices, the agent splits by amount + customer + reference and applies to each.
04
Opens an Exception when it can't explain
Anything unmatched after 3 attempts becomes an Exception with the bank-line, the candidate matches it considered, and why each was rejected.
05Built on

The skills this agent calls.

Every agent is composed from the underlying ERP skills, the same ones your humans use. No private data path, no shadow ledger.

07The other 7 agents

Run them together.

Agents share the same ledger and the same audit trail. Period-Close hands off to Consolidation; AP Intake hands off to Approvals.

Run the Reconciliation Agent on your own data.

Free to sign up. Live in 60 seconds. Walk every screen, post a test JE, invite the team. No credit card, no sales call.

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