IDWs for Finance & Accounting
Close your books faster. HachiAI agents automate AP/AR, bank reconciliation, and cash application with audit-ready precision.
Capabilities
Common Automated Workflows
Replace manual data entry and repetitive checks with intelligent workflows that run 24/7.
AP Invoice Automation
3-way match invoices against POs and Receipts, validate GL codes, and post to ERP (JDE, Dynamics, SAP).
Cash Application
Automatically download bank remittances, match payments to open invoices in the ERP, and clear customer balances.
Bank Reconciliation
Match transaction lines between bank statements and general ledger, flagging discrepancies.
How It Works
Seamless integration into your existing stack.
Inputs
- Invoices (PDF)
- Bank Remittances
- Bank Statements
IDW
Matches 3-way, validates codes, reconciles lines.
Outputs
- Posted Vouchers
- Cleared Invoices
- Reconciled Ledger
"The Cash Application bot processes daily remittances for Ford and Navistar, clearing invoices in JDE with 100% accuracy and zero unapplied cash."
"Our 'Daily Billing' agent reviews completed tickets, checks T&M vs. Quote logic, and updates billing records without human intervention."
Our Process
Integrations
JDE, Dynamics, SAP, Banking Portals
Estimated KPIs & ROI
Ready to automate your Invoice Processing?
See our logistics agents in action on your own data. Book a tailored demo with our solution architects today.