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FinanceAnalysis

Reconcile a bank statement against 1C entries

The agent reconciles the Tochka statement against 1C entries for the period, finds mismatches by amount and counterparty, and shows which entries are missing.

Starter prompt

Reconcile the Tochka statement against 1C entries for June

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How the agent does it

1

Connect the bank and 1C

The agent reads the Tochka statement and 1C entries directly via API — no manual exports.

2

Set the reconciliation period

The agent matches transactions by amount, date and counterparty and flags mismatches.

3

Get the list of discrepancies

The output is a table of unposted transactions and duplicates with hints on what to fix.

What you'll need

Точка

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