Platform · The full loop

Software flags. iPaaS moves.
Kai closes the loop.

Complex processes don't fail at any single step — they fail between steps, where the tooling stops and a human with a spreadsheet takes over. Kai owns the whole loop, end to end.

Any format. Any volume. One clean substrate.

Contracts, invoices, statements, scanned documents, portal exports, and streaming feeds land as one typed, queryable dataset — millions of rows per run.

  • Document intelligence across PDF, DOCX, scans, and forms
  • Browser agents pull from portals with no API
  • Live connectors into ERP, CRM, warehouses, and lakes
STAGE 01 — INGEST ContractsPDF · DOCX · scans StatementsDSPs · banks · PSPs Portalsno-API exports ERP / CRMlive connectors Feedsstreaming · S3 · lakes Kai ingest 4.2M rows / run clean, typed records

Matched across every fragmented system.

Kai lines up records across five or more systems at once — ERP, banks, PSPs, payout platforms, data lakes — and isolates exactly where the numbers disagree.

  • Row-level matching at data-lake scale
  • Fuzzy and rule-based matching, tuned per account
  • Every unmatched record becomes a tracked break
STAGE 02 — RECONCILE System A System B INV-2041 · $4,120 INV-2042 · $980 INV-2043 · $7,300 INV-2044 · $2,215 INV-2041 · $4,120 INV-2042 · $980 INV-2043 · $6,940 INV-2044 · $2,215 1 break found Δ $360 · INV-2043

A root cause on every break. Not a flag.

Reconciliation software stops at a list of discrepancies. Kai tests hypotheses against your data and attaches a confirmed, human-readable explanation to each one.

  • Hypotheses checked and ruled out, not guessed
  • Explanations are auditable and cite the evidence
  • Your team reviews causes, not raw exceptions
STAGE 03 — EXPLAIN Break: Δ $360 INV-2043 · System A vs B FX applied twice checked · ruled out Partial credit memo checked · ruled out Rate-card v2 missed root cause · confirmed Explanation attached human-readable · auditable

Resolution lands in your systems.

No new dashboard to check. Corrections post to the ERP, amendments get drafted, tasks get owners and due dates — verified state changes, not suggestions.

  • Journal corrections and record updates, written back
  • Drafted amendments and structured outputs
  • Measured in verified work units, not tokens
STAGE 04 — WRITE BACK Kai resolve verified state changes ERP correction journal entry posted Amendment draft rate-card v2 applied Task created owner + due date

Every correction compounds.

Expert corrections become accumulated reconciliation state — stored in your deployment, owned by you. Month twelve starts far ahead of month one.

  • Edge cases labeled once, handled forever
  • Outcome-labeled data stays inside your perimeter
  • The moat compounds for you, not for a vendor
STAGE 05 — LEARN Run workflow reconcile at scale Expert corrects edge cases labeled State compounds yours · in your deployment Next run smarter fewer breaks escape

Where the alternatives stop.

Reconciliation softwareiPaaSKai
Detects breaksYesNoYes
Explains root causeNoNoYes — on every break
Writes back into systemsNoMoves data onlyYes — verified changes
Learns from correctionsNoNoYes — state compounds
Runs air-gappedRarelyNoYes

See the loop run on
your own data.

Bring one messy reconciliation. We'll close the loop on it, live.

Schedule a demo
Cloud · Your VPC · Air-gapped on-prem