BRIM · Convergent Invoicing and FI-CA
RoadmapConvergent Invoicing Reconciliation Agent
Reconciles billable items through Convergent Invoicing to FI-CA and explains each break.
Planned. We'll scope it with you.
The problem
Why it matters
In BRIM, reconciliation between billable items, invoices and contract accounting is where effort and budget overrun.
Finance spends less time chasing breaks between billing and accounting.
What it does
- Checks that billing and accounting agree
- Explains each difference it finds
- Routes fixes to the right team
People stay in charge. The agent recommends and a person on your team decides. Pilots start read-only, and every decision is logged.
How we'd start
Start small, in shadow mode
This agent is on our roadmap and isn't built yet. We would start with a short assessment and a read-only shadow pilot, so your specialists can compare its recommendations with their own decisions before anything goes live.
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See the Convergent Invoicing Reconciliation Agent on mock data
We'll walk you through the design and what a shadow pilot would take. Technical detail is available on request.