NetSuite, SAP, Oracle, Sage Intacct, QuickBooks, and other major ERPs, operating in the background while maintaining full audit trails and human-in-the-loop guardrails. ProcIndex’s agents capture invoices from email and portals, perform three-way matching, GL coding, approvals routing, and payment file preparation for payables. For receivables, they handle invoice delivery, payment tracking, collections outreach, dispute handling, and cash application. Additional agents support bank reconciliation, close checklists, and vendor workflows to reduce manual data entry and exception resolution across finance operations.