How the HelloBooks AI agent handles it
You ask in plain English, the AI does the bookkeeping work, and you or your accountant approve the result.
- You ask: “Does the WPS transfer that left FAB on 1 November agree with October payroll?”
- The AI agent: The AI finds the bulk salary debit in the uploaded FAB statement, compares it with the salaries payable balance from the October journal, and lists any employee whose net pay differs from the file total you attached.
- You review: You check the bank's WPS confirmation, explain any difference such as a late joiner paid separately, and approve the match.