Processes

What will AGI do for Reconcile receipts and payments?

A scheduled reconciliation period ends or a daily batch of settlement data arrives from clearing systems.

Trigger: A scheduled reconciliation period ends or a daily batch of settlement data arrives from clearing systems.
Outcome: Incoming receipts and outgoing payments are fully matched against internal ledgers with all exceptions investigated and cleared.

The work itself

Grounded Work Profile

Extract transaction data from payment systems and bank statementsprocessProfile
Match external receipts and payments against internal general ledger entriesprocessProfile
Identify unmatched items and settlement breaksprocessProfile
Investigate discrepancies with counterparties or internal business unitsprocessProfile
Post adjusting journal entries to resolve valid exceptionsprocessProfile
Finalize and approve the reconciliation reportprocessProfile

How AGI delivers it

Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
Services.do
Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
Agents.do
Business-as-Code
Encode how your work runs, once, as software that executes itself.
Platform.do

Value flow

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