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AI-Powered Reconciliation

ReconAI — AI Agents for
Hotel Folio Reconciliation

An AI-driven reconciliation system where multiple specialized agents collaborate to retrieve hotel folios, analyze expenses, and identify billing discrepancies automatically.

SOC 2 Type II ISO 27001
Faster folio retrieval

Automated requests and follow-ups eliminate manual chasing.

Accurate expense itemization

Room, tax, parking, F&B parsed and categorized automatically.

Automated follow-ups

VoiceAI and EmailAI coordinate to ensure folios are received.

Contract violation detection

Flags charges for included items like breakfast or parking.

How It Works

How ReconAI Agents
Work Together

CompilerAI

The Orchestrator

Responsibilities:

  • Creates a list of hotel reservations pending folios
  • Groups reservations by hotel to enable batch follow-ups
  • Schedules VoiceAI and EmailAI follow-ups
  • Tracks conversation history and rules for future follow-ups
  • Sends folios to ExpenseAI for expense breakdown
  • If charges are unclear, generates new follow-up tasks
VoiceAI

Hotel Communication Agent

Responsibilities:

  • Calls hotels to request missing folios
  • Follows up on previously requested folios
  • Confirms folio delivery
  • Coordinates with EmailAI to verify receipt
EmailAI

Email Monitoring & Follow-Ups

Responsibilities:

  • Monitors inbox for incoming folios
  • Matches folios with specific hotel reservations
  • Sends follow-up emails when folios are not received
  • Coordinates with VoiceAI to avoid duplicate follow-ups
ExpenseAI

Expense Intelligence Agent

Responsibilities:

  • Reads and parses folios
  • Itemizes hotel expenses (room, tax, parking, F&B, etc.)
  • Flags unexplained or ambiguous charges
  • Sends unresolved items back to CompilerAI for follow-up
Workflow

How ReconAI
Processes Folios

Reservations

Hotel stays pending folios

CompilerAI

Orchestrates workflow, groups by hotel, schedules follow-ups

VoiceAI

Calls hotels · Follows up · Confirms delivery

EmailAI

Monitors inbox · Matches folios · Sends follow-ups

ExpenseAI

Parses folios · Itemizes expenses · Flags unclear charges

Contract Compliance Check

Validates charges against contracted inclusions

Dispute / Reconciliation

Flags discrepancies · Creates cases · Initiates follow-up

Contract Compliance

Automatic Validation
Against Contracted Inclusions

ReconAI verifies hotel charges against your contracted inclusions. If a contract includes free breakfast, parking, or Wi-Fi, ReconAI will flag any of these appearing as charges on the folio.

Flags discrepancy and creates dispute case
CompilerAI schedules follow-up with hotel
VoiceAI / EmailAI requests correction
Contract

Free Breakfast at IAD Airport Hotel

Folio

Breakfast – $18

ReconAI Action

Flags discrepancy → Creates dispute case → CompilerAI schedules follow-up → VoiceAI / EmailAI requests correction

The Result

From manual to automated
reconciliation

Manual Today

  • 1Request folios manually
  • 2Review charges manually
  • 3Detect discrepancies manually
  • 4

With ReconAI

  • Automated folio retrieval
  • Automated expense breakdown
  • Automated contract validation
  • Automated dispute initiation

Faster reconciliation, fewer billing errors, and reduced operational workload

Frequently Asked Questions

Ready to automate
hotel reconciliation?

See how ReconAI can reduce manual folio chasing, catch contract violations, and speed up your reconciliation workflow.