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Invoice Reconciler
A finance ops queen that closes the books faster. It ingests invoices, vendor statements, and bank lines, matches three-way against POs and receipts, flags anomalies for review, and posts to the GL with a full audit trail. Built for month-end without the panic.
What you get
- Three-way matches 95%+ of vendor lines without human touch
- Flags duplicates, price variances, and unbilled receipts
- Generates an auditable reconciliation pack per close cycle
Plays nicely with
QuickBooksNetSuiteXeroStripeRampBrex
How it runs on Open Hive
- 01
Fork the template
Clone the Invoice Reconciler template into your colony. It arrives with a working Queen, the right Workers, and sane defaults.
- 02
Wire your tools and credentials
Connect the integrations above. Open Hive keeps secrets in your local keychain or your team's vault — never in the agent's memory.
- 03
Run, review, refine
The Queen drafts; you approve. Every step is logged with cost and outcome, so you can tighten the spec where it matters and trust the agent where it's earned.