Quantixar
In limited release
Agents for the finance back office

AI agents for back-office finance.

Quantixar puts AI agents on top of your ERP to handle the manual grunt work in accounts payable and bank reconciliation — invoice matching, GL coding, daily recon. With a full audit trail.

Capabilities
01 / 03Accounts payable

Invoice matching, done quietly.

Three-way match across PO, invoice and receipt. Clean lines post themselves; only the exceptions reach a human.

  • Quantity, price and tax checks with configurable tolerance bands
  • Vendor history and memo context to handle the fuzzy edges
  • Source, evidence and decision recorded per match
02 / 03General ledger

GL coding that respects your chart.

Vendor, memo, history and intent — folded into a single classification with a confidence score. Your accounts, your conventions.

  • Learns from past postings; new accounts are picked up the next day
  • Low-confidence transactions route to an approver, not the GL
  • Every code carries the evidence that produced it
03 / 03Bank ↔ Books

Daily reconciliation, not monthly panic.

Bank statements matched to the ledger every morning. Standing exceptions are tracked and aged, so close compresses from days into hours.

  • Multi-bank, multi-currency ingestion via statement or API
  • Aged exceptions queue with assignment and resolution notes
  • Daily closing snapshots — auditor-ready, evergreen
About

An engineering team building AI agents that quietly do the manual work of finance back-offices — on top of the ERP you already run. No rip-and-replace. Full audit trail.