Does the agent write back into Accurate?

Not by default. It reads and mirrors; postings happen in the system the finance team uses, by a person. Write-back can be built where the client wants it, behind the same gate.

Can we move from Accurate to Xero?

Yes. The chart is mirrored by code, banks as current accounts, and history is pushed as drafts for review. A dry run lists every difference before anything goes live.

How do you handle Indonesian bank statements?

Parsers for the common formats read each line into the ledger; a scanned PDF is read by the model and flagged for a person to confirm figures. Each statement reconciles to its closing balance before it is used.

Yes. Tax lines follow the ledger’s treatment; a document with the wrong tax treatment is held for a person.

Accurate, read into one ledger.

The agent reads the chart, the journals and the bank accounts out of Accurate, matches them to parsed bank statements, and keeps one ledger the finance team and the management reports read from. Where the client moves to Xero, the same mapping pushes the history across.

Get a quote →All integrations

The agent reads
- Chart of accounts, journals, invoices and receipts
- Bank accounts and balances
- Customer and supplier lists
The agent writes
- Mirror tables in the client’s database, reconciled by row count and total
- Matched statement lines with the reason
- Xero pushes for accounts, invoices, receipts and journals, as drafts, where the client migrates
A person approves
- Any posting back into Accurate
- Any live push to Xero
- Closing a period

Setting it up.

Access	An Accurate user with read rights and the API enabled on the client’s database; credentials in the cloud secret store.
Reconciliation	Every mirror table reconciled to Accurate by row count and total before it is used by a report.
Currency	IDR with PPN handled as the ledger does; FX at Bank Indonesia’s rate for the day, stored per day.
Time	About 5 working days inside a finance build.

Builds that use it.

One ledger with bank statement parsers →ERP export into mirror tables →Build library →

Questions buyers ask

Does the agent write back into Accurate?: Not by default. It reads and mirrors; postings happen in the system the finance team uses, by a person. Write-back can be built where the client wants it, behind the same gate.
Can we move from Accurate to Xero?: Yes. The chart is mirrored by code, banks as current accounts, and history is pushed as drafts for review. A dry run lists every difference before anything goes live.
How do you handle Indonesian bank statements?: Parsers for the common formats read each line into the ledger; a scanned PDF is read by the model and flagged for a person to confirm figures. Each statement reconciles to its closing balance before it is used.
Does it handle PPN?: Yes. Tax lines follow the ledger’s treatment; a document with the wrong tax treatment is held for a person.