Use-case library
    Record-to-Report

    Account Reconciliation Triage

    Auto-match the clean reconciliations and route only the genuine breaks to humans.

    PredictiveTask agentSpeedCash / Working CapitalMedium effortAI-EnabledCFO
    What changed

    Classical AI matching plus rules now clears the high-confidence reconciliations straight through, so preparers spend their time only on exceptions — not on ticking and tying lines that already agree.

    Try it

    Illustrative demo

    Worked example of "Account Reconciliation Triage" on synthetic data — edit the inputs to tailor it. Edit the inputs to tailor the output — it's baked synthetic data, so nothing leaves your browser until you run it live.

    Synthetic demo company (a ~$5B high-growth US AI SaaS) — swap in any name to tailor the output.

    What this run should concentrate on.

    Workflow

    1. 1.Ingest sub-ledger and bank/GL balances for the accounts in scope.
    2. 2.Auto-match transactions above a confidence threshold and mark them reconciled.
    3. 3.Cluster the unmatched items into break types (timing, missing, duplicate, FX).
    4. 4.Draft a proposed disposition and supporting note for each break.
    5. 5.Queue exceptions for preparer action; lock auto-matched items for reviewer sampling.

    Prompt / agent recipe

    Match the attached sub-ledger lines to the GL/bank lines. Auto-clear pairs with match confidence ≥ [95%]. For everything unmatched, classify the break (timing / missing / duplicate / FX / other), propose a disposition, and explain your reasoning. Never auto-clear below the confidence threshold.
    Try in Ask KokoAI
    Controls required
    • Auto-match confidence threshold approved and monitored
    • Reviewer samples a percentage of auto-cleared items
    • Segregation of duties preserved (preparer ≠ reviewer)
    • Full audit trail of match decisions retained