AI-powered financial reconciliation app

Utilizes AI to match payments to open items and reduces manual reconciliation efforts. Capabilities include entity extraction, confidence scoring, email-based clarification, and real-time analytics for oversight of open receivables. Native SAP Billing and Revenue Innovation Management integration provides secure SSO, role-based access and posting, keeping clearing data consistent in the customer’s existing SAP environment.

By Acuiti Labs Limited

Overview

Increase cash flow efficiency via faster, more accurate payment reconciliation

Matches payments to open items using AI-driven extraction, confidence scoring, and posting those payments. Teams spend less time investigating mismatches and following up manually. Leading to quicker resolution of unclear payments, more accurate clearing without constant manual supervision, and smoother month-end closing, without adding operational overhead.

Enhance productivity for the payment clarification team

Automatically identify the right invoice for each payment and support users with confidence scoring and email correspondence for clarification workflows. Eliminate repetitive manual checks, improve accuracy, and reduce operational effort. Enable accounts receivable teams to focus on strategic tasks rather than routine reconciliation.

Reduce brand risk by preventing false dunning and customer frustration

Accurate matching ensures only valid reminders are sent, preventing situations where customers who have already paid receive dunning notices. This protects trust, reduces escalations, and helps maintain long-term business relationships and renewal continuity.

Details

Solution type

Extensions and Add-ons

Industry

Travel and Transportation, Utilities, Retail, Telecommunications, Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP S/4HANA Cloud Private EditionSAP S/4HANA Cloud Public Edition