Finance Agent
From PNR to posted journal. Books closed in hours.
Finance Agent matches airline, hotel, and vendor invoices to PNRs, handles GST, VAT, and sales tax, and posts clean journals straight into NetSuite, QuickBooks, Xero, SAP, or Tally. It also flags anomalies and overbilling before they hit your P&L.
Three-way match
PNR, invoice, and payment reconciled automatically with exception flags
Tax and compliance
GST, VAT, and sales-tax handling per market, audit-ready
ERP-native posting
Journals land directly in your finance system. No CSV imports, no copy-paste