Finance Reconciliation Bot
secure
OpenAI AssistantsHuman-in-the-Loopfinance
Automates monthly financial reconciliation, identifies discrepancies, and generates exception reports for review.
Risk Assessment
48
/ 100
MEDIUM RISK
Moderate risk level. Monitor and address when possible.
1
Excessive Permissions
2
Sensitive Data Access
0
Privilege Escalation
Agent Overview
3
Tools Available
2
Data Sources
0
Active Alerts
88%
Compliance Score
3
Connected APIs
382d
Since Modified
Owner: amanda.davis@acme.com
Team: Finance
Created: 10/1/2024
Last Modified: 12/15/2024
Available Tools (3)
| Tool Name | Type | Permissions | Risk Level ↓ | Usage (24h) | Status |
|---|---|---|---|---|---|
Bank Statement Parser Parse and categorize bank statements | query | read | high | 1,200 | |
GL Query Query general ledger transactions | query | read | medium | 5,000 | |
Exception Report Generate reconciliation exception reports | action | write | low | 120 |
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