Agent / spec
Matcher
- Purpose
- Matches lines to invoices, proposes splits for partial payments, flags exceptions with a reason.
- Inputs
- Bank feed or statements · AR and AP ledgers · Remittance emails
- Output
- A matched set and an exception queue.
- Approval
- Controller clears exceptions.
- Eval
- Auto-match rate, false-match rate on a held-out month.