FYSK Agent
Your accounting agent works through the period for you. Drop in the statement and the documents: it matches, prepares the entries and hands you a report. All that's left is to check.
Your Fid file, filled in by the agent
Delegating has never been this easy! Take the chance to grab a coffee.
You delegate
You hand the period to the agent: the statement and its documents, in a single drop.
- CAMT statement and up to 100 documents
- A free-form instruction, if needed
You check
You review in Fid, the tool you know, correct if needed and post.
- A report and a log for every batch
- Nothing is posted without you
Double check
Before you review, the agent double-checks every draft. You choose how deep it digs.
Check level Quick Considered In-depth
Faster More thorough
The essential checks, in no time.
Thinks before correcting: the right balance.
Reasons over each line: safer, slower.
You advise, the agent works
The batch runs in the background: statement imported, documents read, lines matched, entries prepared. You follow its progress at a glance, right in Fid.
One drop, and the period is under way
Drag in the CAMT statement and up to 100 documents at once, add an instruction if needed, then launch. No sorting or pairing beforehand: the agent handles it in the background.
New batch
Documents
- swisscom_invoice_09.pdf PDF · 84 KB
- migros_receipt_18-09.jpg JPG · 1.2 MB
- invoice_durand_2026-118.pdf PDF · 96 KB
- regie_du_lac_rent_09.pdf PDF · 58 KB
and 35 more documents
Everything stays a draft, to review before posting.
Batch launched
The agent works in the background: come back whenever you like.
Interactive mockup · try it
Decision review
FYSK Agent · September 2026 statement
Match the document Decision 1 of 2
Statement line
18.09.2026 SWISSCOM (SCHWEIZ) AG −89.90
- Same amount
- Same supplier
- Close date
Reason : Two Swisscom invoices are pending; this one matches the amount and the period.
Request missing documents Decision 2 of 2
Statement line
30.09.2026 5 lines without a document −612.35
- No document found
- No applicable rule
Reason : A grouped request is ready; it is only sent if you accept it.
Review complete
Nothing is posted: the drafts are waiting for your review.
Interactive mockup · try it
The agent proposes, you decide
When in doubt, it asks: it hands you a card with its reasons. One click to approve or decline, and the batch carries on without waiting for you.
Frequently asked questions
What is early access (EAP)?
Kokonut's Early Access Program (EAP) is reserved for our clients. It gives access to FYSK Agent, but also to our latest innovations, not yet public.
Does FYSK Agent post entries for me?
No. The agent matches the documents it is sure about and prepares the entries as drafts; nothing is posted or deleted. You review, then you post, as usual.
What can I drop into a batch?
One CAMT.053 statement and up to 100 documents (PDF, JPG, PNG or WEBP, 20 MB per file). Without a statement in the batch, the agent can also work on a statement already imported, with the documents already in the file.
What happens when the agent hesitates?
It hands you a decision as a card: several possible documents, a suggested correction. Decisions do not hold the batch up; you take them whenever you like, in the batch or on the statement line.
Can I stop a running batch?
Yes, at any time. Documents already imported stay in the file, and Resume restarts the batch at the step where it stopped. Only one batch runs at a time per file.
How much does FYSK Agent cost?
Readings and the usual options stay at your contract prices. The agent's own work is billed by usage, per file, like every exchange with FYSK. The batch's Billing tab details each item.
Try FYSK Agent on your files
Early access (EAP) is reserved for our clients: tell us which clients you want to try the agent on, we enable it and keep improving it with your feedback.
FYSK Agent
In Kokonut Fid
- For our clients, on request
- CAMT statement and 100 documents per batch
- Billed by usage, per file
- Report, log and decisions kept for 18 months