01
Reconciliation knowledge lives with individual people instead of in the system.
fyscal · Autonomous finance workflow
Your ERP is live. So why is reconciliation still done by hand?
Deploy secure, AI-native agents that enrich ERP journal entries with contract terms and reconcile them against actual goods movements and bank transactions. Built for forward-thinking finance leaders who want to automate safely.
The manual operational reality
“The journal entry sits in the ERP, the terms sit in the contract, the delivery sits in the inventory system, and the payment sits on the bank statement. Someone pulls those four sources together by hand, emails other departments for context, and types in the final adjustment.”
02
Manual corrections are difficult to trace, explain, and audit after the fact.
03
Valuable finance professionals spend days locating differences instead of acting on them.
See the agent think in evidence, not black boxes.
A concept view of how fyscal traces discrepancies and produces reviewable reconciliation steps.
Autonomous enrichment & reconciliation flow
01 · Basis
ERP journal entry
Document A-1082 · Novatech GmbH · Account 4400
€142,500.00
enriched with
02 · Enrichment
Contract data
Framework agreement NOV-24 · 1,250 units at €114.00 · 2% discount · 30-day terms
reconciled against
03 · Reconciliation against actuals
Goods movement
GI-88213 · 1,250 units delivered · 2026-08-25
Bank transaction
Incoming payment · 2026-08-27
€141,850.00
Variance explained: €650.00
fyscal agent trace: the contract covers 1,250 units at €114.00, and the goods movement confirms full delivery. The incoming payment is €650.00 below the journal entry — the cause is a bank charge. Recommended adjustment: post the fee automatically to account 1200.
Result
Controlling-ready record
Contract, goods movement, and payment reconciled against the journal entry — margin and cash effect can be evaluated per document.
Evaluate your workflow with fyscal
Fill out the quick questionnaire below. fyscal does not store or process live records; your setup details are strictly confidential.