Two agents for accounting teams on SoftOne: one compares the commercial and general ledgers from the printed reports and explains every difference; the other posts expense invoices with the right account and cost centre after you confirm.
Reconciliation and expense posting for SoftOne ERP.
This capability is in early access. It is switched on per organization after a short onboarding with our team.
The reconciliation agent has no way to write. The posting agent runs a dry calculation first, refuses duplicates and uses only the organization's own credentials.
We will walk you through it with your own data and your own channels.