# Source paperwork the agent works through

> A cluster of scenarios around documents: incoming delivery notes and acts from EDI, an invoice check before payment, a reconciliation act with a counterparty, the month's closing-documents package. The agent reads the documents, matches them against 1C data and shows what did not add up and what is missing — signing and sending stay with you.

## What the agent can do with documents

- **Incoming EDI sorted out:** recognizes details, line items and amounts in delivery notes, acts and invoices, and matches every document to its contract and order
- **An invoice check before payment:** verifies counterparty details, the match against the contract and the amount, looks for duplicates and says whether it is safe to pay
- **Reconciliation acts in your operator:** assembles the act from 1C and EDI data — in Diadoc and in SBIS alike — with a breakdown of the discrepancies, ready to send
- **The month's closing package:** checks every sale against its act, delivery note and invoice and shows which documents are missing, with draft emails to the counterparties
- **Discrepancies tied to a source:** every figure shows where it came from — an EDI document or an entry in 1C

## How it works

The agent connects over APIs to 1C Accounting, 1C Document Flow and the EDI operators — Diadoc and SBIS — and reads incoming and outgoing documents, contracts, orders and entries. Nothing has to be exported from 1C by hand: the agent takes the data straight from the system and returns a table or a finished file. Access is granted narrowly and every action is logged. The agent prepares documents but signs and sends nothing without your confirmation.

## Scenarios

- Verify details and amount on an incoming invoice
- Reconcile expense reports with source documents
- Prepare a reconciliation act in SBIS against 1C
- Triage incoming EDI documents with AI
- Assemble the monthly closing document package

## Links

- Home: https://samreshuuu.com
- Integrations: https://samreshuuu.com/integrations
- Document flow: https://samreshuuu.com/integrations/docflow
- Kontur.Diadoc: https://samreshuuu.com/integrations/diadoc
- SBIS: https://samreshuuu.com/integrations/sbis
- 1C Accounting: https://samreshuuu.com/integrations/onec-accounting
- 1C Document Flow: https://samreshuuu.com/integrations/onec-document-flow
- Working with documents: https://samreshuuu.com/features/documents
- Pricing: https://samreshuuu.com/pricing
- 1C and EDI: https://samreshuuu.com/use-cases/1c
- Reconciliations: https://samreshuuu.com/use-cases/reconciliation
- Finance and accounting: https://samreshuuu.com/use-cases/finance