From Manual to Agentic: How AI Transforms Reconciliations Across the Balance Sheet

A practical framework for automating down the balance sheet with Deloitte & FloQast

While most finance teams have introduced some level of automation, a vast majority still struggle with manual data processes. In fact, many professionals find themselves spending more time reconciling data than analysing it. That’s time your team isn’t getting back.

This session is your playbook for meaningful change. We’re going beyond basic automation to show you how AI Agents transform reconciliations from a month-end bottleneck into a foundation for strategic finance — with the governance, auditability, and controls your team requires.

Join FloQast and Deloitte Australia to explore what it looks like when AI doesn’t just move data, but understands your process.

What You’ll Learn

1. Where AI is actually making an impact — not the hype version, the one with 5 days shaved off the rec process and 98% of 50k transactions matched in seconds
2. How to think about your AI maturity — from manual and disconnected to autonomous and controlled, and where you realistically sit today
3. The full-cycle view — upstream data prep, journal entry generation, variance analysis, and downstream audit readiness, all connected
4. How our agentic AI shows its work — every step documented, every decision traceable, your name on the line and your back covered
5. ‍A framework for getting started — practical prioritisation so you’re confident in the possibilities