GR/IR open item triage for SAP. Groups postings by PO line, nets them, names the cause and the owner. Finds the aged lines that already balance and cannot auto-clear. Deterministic rules first; a model only on real exceptions. 31 tests.
python reconciliation erp sap claude accounts-payable fastapi finance-automation ai-agent month-end-close procure-to-pay internal-controls record-to-report grir
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Updated
Oct 27, 2026 - Python