Bank ↔ GL Reconciliation
Click "Run Reconciliation" to match bank statements against the GL
AP Invoice Three-Way Match
Mock invoices and POs modelled from Deel payment records. In production: pulled from Deel (payroll/contractor invoices) and NetSuite (POs) via API.
No unmatched invoices
PDF Invoice Parser & Match
Upload a vendor PDF invoice — the agent extracts vendor, amount, and PO number, then matches against open purchase orders.
Mock invoices and POs modelled from Deel payment records. In production: pulled from Deel (payroll/contractor invoices) and NetSuite (POs) via API.