Swift Financial Close & Reconcile Agent
For SAP

An intelligent AI partner for SAP that streamlines and automates the entire close process, providing continuous reconciliation, real-time close status monitoring, and audit-ready documentation.

Continuous Audit-Ready Close

Swift Financial Close Agent transforms the frantic month-end scramble into a smooth, continuous process, enabling automatic account reconciliation, proactive bottleneck alerts, and a faster, more reliable close within your ERP.

Conversational Close Status

Simply check the close status or request reconciliation details in plain English (e.g., “What is the status of the Month 9 close?” or “Run the Bank Statement Reconciliation for Account 10100 and identify all unmatched items”).

Automated Transaction Matching

The agent continuously monitors key accounts (like Received Not Vouchered and Inventory) against the GL, uses rules to automatically match transactions, flags exceptions requiring human review, and monitors the close checklist to ensure tasks are completed on time.

Accelerated Close Readiness

Your AI-driven close workflows are ready to deploy, connecting seamlessly with SAP Financials to eliminate manual spreadsheet reconciliation, improve data integrity, and provide finance leaders with the visibility needed to complete the close cycle days faster.