Reconcile every booking. Close in hours, not days.
The Finance Agent matches invoices to bookings, settles vendor payments, flags anomalies, and posts journal entries to your ERP. The monthly close becomes a background job, not a fire drill.
Every invoice. Matched. Posted. Closed.
Auto-match invoices
Reconciles airline, hotel, and vendor invoices to PNRs and bookings using fuzzy matching and historical patterns.
Anomaly detection
Flags duplicate charges, rate mismatches, missing credits, and vendor billing errors in real time.
GST and tax automation
Handles India GST, EU VAT, and US sales-tax workflows out of the box. Files returns on schedule.
ERP-native journal entries
Posts reconciled entries directly to NetSuite, QuickBooks, Xero, SAP, or Tally. No CSV uploads.
Vendor settlement
Schedules and executes vendor payments based on terms, with built-in approval workflows.
Close on demand
Run a true monthly close in hours. Generate P&L, trial balance, and AR/AP aging on a click.
Finance teams stop chasing paperwork.
Three more agents work alongside.
Every VantisCorp agent shares one policy engine and one audit log. That is why work flows seamlessly from search all the way to settlement.