We retype 40 POS invoices into accounting every day. What would you do, and what does it cost?
A Sustainable Agent can be scoped to read your daily POS export, carry those 40 invoices into your accounting system, and flag anything that does not match. Nobody sits and retypes them by hand. For one workflow like this, the Starter tier is AED 3,500 once plus AED 1,200 a month at the founding rate (standard rate after: AED 6,900 once, AED 1,800 a month).
What the worker actually does
Inside the scope you agree during setup, it reads the agreed daily POS export, carries each invoice's line items into your accounting system in your format, and compares totals against your reconciliation source. Missing rows, short tills, and mismatches get flagged for a person to check, rather than decided by the worker.
What stays with your team
It does not decide that a mismatch is fine, post a journal, or sign off the numbers. It prepares the evidence; a person approves.
Getting started
Setup takes an hour to confirm your exact POS export, the accounting fields you use, and where the workflow should stop for review. It starts in trial run, so nothing posts until you have checked a real sample and switched it on.
This is a scoped use-case recommendation, not a claim of a current client, result, or integration. See the POS-to-accounting use case, the fuller POS-to-accounting workflow guide, or read how supervision and approval gates work.