Finance Module
๐ Intercompany Reconciliation
Automated intercompany GL reconciliation across two company codes. Pulls journal entries from SAP, matches by amount and reference, and uses AI to explain residual differences.
Key Capabilities
Pull Journal Entries
Reads journal entries from SAP for configured intercompany GL accounts across two company codes. All entries fetched in one pass.
Auto-Match
Matching engine finds pairs โ opposite debit/credit, opposite company, within configurable tolerances for date, amount, and description similarity.
AI Explains Differences
Unmatched items analysed by AI โ timing differences, partial payments, bank charges, FX adjustments โ with suggested resolution actions.
Month-End Snapshot
Freeze the reconciliation at period close. Immutable versioned snapshots provide an audit trail of the intercompany position at each close.
See It With Your Own Data
30 minutes ยท Your data ยท Live on SAP Business ByDesign
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