85%
Reduction in reconciliation cycle time
Finance Case Study
Order-to-Cash in Under 72 Hours
The AI agent transforming weeks of manual reconciliation into real-time clarity.
The Order-to-Cash Agent automates reconciliation, exception handling, and cash flow reporting at enterprise scale.
70%
Less manual effort
90%
Fewer errors through automation
Challenge
The bottleneck
Manual reconciliation takes weeks every cycle, with invoices, payments, ERPs, portals, and spreadsheets creating cash-flow risk.
Solution
Zero chaos, full reconciliation
The agent ingests invoice and payment data, reconciles records, detects exceptions, and generates traceable reports in under 72 hours.
How it works
From workflow pain to automated execution
01
Data ingestion
Scrapes vendor emails, PDFs, payment receipts, ERPs, accounting tools, and bank portals.
02
Real-time reconciliation
Matches invoices to payments and identifies partials, splits, overpayments, and missing records.
03
Exception handling
Routes flagged items by type and priority for high-efficiency correction workflows.
04
Report generation
Creates cash flow and reconciliation summaries with traceable, timestamped logs.
Why it matters
- Close books faster without growing headcount
- Eliminate backlogs that delay reports
- Maintain vendor trust through transparency
- Enable smarter forecasting and liquidity planning