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FullSeam

AI agents that handle accounts receivable, accounts payable, cash application, and more.

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FullSeam is an AI-powered finance and accounting teammate that uses AI agents to handle accounts receivable, accounts payable, cash application, and reconciliation. It connects to existing ERP, billing, accounting, CRM, banking, and spreadsheet tools, applying business rules and taking action across systems rather than only summarizing or recommending. Agents handle repetitive work such as invoice intake, vendor follow-up, payment matching, and reconciliation, while flagging exceptions like missing POs, mismatched payments, or unusual line items for team review.

Key capabilities include AR collection agents that parse inbound email and update invoices, AP bill processing with AI-suggested GL coding and routing to QuickBooks, cash application that matches incoming payments against open invoices including partial payments and splits, and reconciliation that compares the general ledger against bank statements and subledger data. Agent actions are logged and auditable, with configurable approval workflows, review steps, and guardrails. Integrations cover ERP, billing, accounting, CRM, banking, and spreadsheets. Security controls include SOC 2 Type 1 and Type 2 compliance, HIPAA alignment, encryption in transit and at rest, role-based access, and vulnerability management.

FullSeam is aimed at finance and accounting teams handling high transaction volumes and exception-heavy workflows. Setup involves connecting existing tools, configuring rules and approval thresholds, and letting agents operate in the background. The pages describe a demo-based onboarding process but do not specify a free plan, trial, or pricing model.

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