The Autonomous Workforce
for Accounts Receivable
Recon deploys AI agents that read remittances, match invoices, and post to your ERP instantly—turning your AR department into a profit center.
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Payment Resolution
Agent ID: RECON-007
Agents that decode the messiest financial data
Stop building rules for every vendor. Recon's agents read human inputs—shorthand memos, PDFs, emails—and structure them into clean data automatically.
- Parses 'garbage' memo lines like 'inv 1234-8' instantly
- Extracts tables from PDF remittances buried in shared inboxes
- Learns vendor behavior to predict future matches without rules
Continuous background reconciliation
Recon runs 24/7. Your AR team wakes up to a clean ledger, not a to-do list. We handle the mundane so your team focuses on strategy.
- Direct two-way sync with NetSuite, Sage, Oracle, and SAP
- Updates cash positions, AR aging, and DSO in real-time
- Prevents awkward collections calls to customers who already paid
Self-learning agents that never make the same mistake twice
When an exception occurs, you solve it once. Recon observes, learns, and applies that logic to every future occurrence automatically.
- Auto-resolves short pays based on your custom tolerances
- Builds a dynamic knowledge base of your specific customer behaviors
- Retains full context for audit trails
Complete AR Autonomy
Everything you need to step away from the spreadsheets
Multi-Entity Support
Seamlessly handle parent/child relationships
Universal Extraction
Ingest any bank portal or email format
Smart Matching
Fuzzy logic for human error correction
Audit Memory
Every decision is logged forever
ERP Write-Back
Post cash & close invoices instantly
Deduction Management
Identify & dispute short pays
Forecasting
Predict cash flow based on history
Currency Normalization
Auto-convert FX for matching
Role-Based Access
Granular controls for finance teams
"Recon's agents cleared a backlog of 4,000 invoices in 2 hours. It would have taken my team weeks."
Why modern finance teams switch to Recon
Faster Close
Close the books on day 1, not day 10. Real-time application means no month-end scramble.
Manual Rules
Forget "if/then" logic. Our agents learn from historical data and adapt to new vendors automatically.
Audit Coverage
Every single cent is traced back to a source document. Auditors love us.
Your auditors will
thank you.
Recon maintains a pristine, immutable audit trail. Drill down from any transaction to the source file in one click.
Continuous Readiness
Every transaction is documented, retained, & stored instantly.
End-to-End Lineage
Trace from ERP posting back to the raw bank file.
Automated Sampling
Generate audit samples for external firms in seconds.
Hire your digital AR workforce today
Join finance leaders who have automated 90% of their reconciliation work with Recon.