Agent — Coming Soon

Bank Reconciliation Agent

Reconcile thousands of bank transactions against SAP Business One in minutes. Multi-bank, multi-currency, zero spreadsheets.

  • Auto-import statements from major GCC and international banks
  • AI-powered matching with confidence scoring
  • Exception queue for unmatched items with suggested pairings
  • Full audit trail with one-click journal posting

Expected availability: Q3 2026