Reconciliation is the most expensive recurring workflow in Indian finance teams. Novrex automates the matching layer and surfaces only the cases that genuinely need human judgement.
Pulling 2B
GSTR-2B is fetched automatically on the 14th of every month for every active GSTIN. You can trigger an on-demand pull from ERP → Tax → Reconciliation.
How matching works
The reconciliation agent matches each 2B line against your purchase entries using vendor GSTIN, invoice value, tax components, and date — with tolerance bands you control.
- Exact matches are auto-confirmed.
- Near matches (within tolerance) are flagged with a confidence score.
- Mismatches are classified by cause — late filing, invoice number variant, value mismatch, missing in books, missing on portal.
Resolving mismatches
For every unresolved item, the agent drafts the next action: a follow-up email to the vendor, a journal entry to add a missing invoice, or a note for your auditor. You approve or modify; Novrex executes.