Bank reconciliation
Match bank feeds to cash receipts, disbursements, fees, and deposits while clearing routine items automatically.
Reconciliation AI Agents
Reconciliation AI agents that keep finance current.
ProcIndex reconciliation agents continuously match transactions across banks, subledgers, GL accounts, and entities so accounting teams review exceptions instead of rebuilding spreadsheets.
Workflow Coverage
Where the agents create leverage
General ledger reconciliation
Compare GL balances to supporting schedules and subledgers, then flag stale or unexplained differences.
Entity-to-entity matching
Find mismatched intercompany transactions across entities, currencies, and timing differences.
Close-ready evidence
Attach source documents, comments, and exception history so reviewers can sign off faster.
Related Guides
Deep dives for finance teams
Bank rec
Read Bank Reconciliation Automation
How AI-powered matching accelerates bank reconciliation and month-end close.
GL rec
Read GL Reconciliation Automation
How finance teams cut close time by automating GL account matching and exception review.
Intercompany
Read Intercompany Reconciliation Automation
A guide to automating reconciliations across entities, currencies, and operating units.
3-way rec
Read 3-Way Reconciliation Automation
How AI agents match GL accounts, bank statements, and subledger records.
FAQ
Questions finance teams ask
What is a reconciliation AI agent?
A reconciliation AI agent matches transactions across bank feeds, subledgers, invoices, payments, and GL accounts, then flags exceptions with supporting evidence for accounting review.
Can reconciliation agents help with month-end close?
Yes. Continuous reconciliation reduces the amount of matching and investigation left until close week, which helps controllers close faster with better support.
Do reconciliation agents post journal entries automatically?
ProcIndex can draft or recommend entries based on configured policies, but posting can remain gated by approval thresholds and human review.
See It Live
Put ProcIndex inside your finance workflow.
Walk through AP, AR, reconciliation, and close with the team.