Reconciliation agent
Your ERP, matched to the riyal — every mismatch flagged for review.
Greenloom is agentic AI for your finance team that works inside your ERP, reconciling and drafting filing-ready summaries
They were hired to improve cash flow, cut risk and drive growth — not to spend every day buried in operational work that keeps the business running but never moves it forward.
Every chart, card, and column is yours to rearrange. Drag widgets, save layouts, share views, no engineer required.
An AI workforce for every finance workflow — deploy agents across your operations instead of hiring more people.
Explore all six agentsYour ERP, matched to the riyal — every mismatch flagged for review.
Filing-ready summaries and VAT reconciled — before your accountant asks.
Greenloom works inside ERPs so the reconciliation, the draft entry and the VAT summary all land where your ledger already lives.
Explore all integrationsVendors, bills, invoices, ledgers and journal entries schema discovered on the fly, so even your custom VAT fields are reachable. Greenloom reconciles AP/AR against the ledger and drafts entries; every write goes through a dry-run confirmation card before a riyal posts.
Ledgers, vouchers and VAT registers via Tally's XML export. Greenloom reads your Tally Prime ledgers, reconciles and drafts summaries for review. No writes back to Tally today.
Invoices, bills and VAT returns over the Zoho Books API reconciled, with journal entries and VAT summaries drafted. Every write is confirmation-gated.
Chase missing vendor invoices, send payment reminders, and draft VAT summaries to your accountant. Every send scoped per teammate by OAuth.
Same invoice chasing and accountant summaries for Outlook-first finance teams, over Microsoft Graph.
Pull the latest VAT and Zakat rates, ZATCA circulars, and counterparty details when memory isn't enough.
Block month-end close, VAT due dates, and audit windows, without leaving the chat.
Same close-and-compliance calendar for Outlook-first teams.
Filing-ready VAT summaries, Zakat workings and VAT schedules generated mid-conversation, versioned and stored in your tenant for your accountant to review.
Every reconciliation produces facts you can promote into firm-wide memory — vendor terms, ledger codes, VAT treatment, approval limits — and the next run reads them before drafting anything.
Al Rajhi Trading bills VAT — verify TRN before posting.
Al Rajhi invoices run 8.5% above the agreed rate.
Bills above SAR 200,000 route to the accountant for sign-off.
Tamimi Trading is Net-30 — never pay early.
Bank charges post to 5210, not 5200.
VAT-deductible bills tend to land near month-end.
Post the October invoice from Al Rajhi Trading.
Found Al Rajhi INV-1042 (SAR 452,020). Holding the post — 8.5% over the agreed rate and above your SAR 200,000 accountant threshold. Drafting a dry-run confirmation card.
Every fact stays in your tenant. You promote what becomes shared memory — the agent reconciles, flags and drafts, and never posts a riyal on its own.
Set a schedule and walk away. Your agent reconciles VAT, drafts the close checklist and has bank reconciliation ready by morning — every write still waits for your confirmation.
Define your own scheduled run in the agent-builder canvas — pick a trigger, wire the VAT or bank-recon tools, set a cron. The scheduler picks it up within a minute, and every posting still waits for your confirm.
They’re building faster, leaner finance operations right now. See what AI agents can do for your finance team.