M-PESA RECONCILIATION / FINANCEInteractive replay

Claude

Claude Sonnet 5.5

msharti Gateway· 6 tools

Tools in this replay6 tools · governed by msharti

M-PesaReady
mpesa.statements.read
Read PayBill receipts for the reconciliation date.
Read
SAPReady
sap.incoming_payments.read
Fetch incoming payments and receipt references.
Read
FinanceReady
finance.reconciliation.compare
Match references and amounts; return open exceptions.
Read
MailReady
mail.send_attachment
Check the attachment and destination before sharing.
Policy check
SAPReady
sap.incoming_payments.create
Post one incoming payment after a manager approves.
Approval
MailReady
mail.send_summary
Send the masked close-out to the internal finance team.
Policy check

M-Pesa → SAP · 23 October 2026

See msharti in action.

Claude reconciles M-Pesa receipts against SAP.
msharti governs every tool call along the way.

M-PesaPayBill receipts

mshartiCheck · approve · record

SAPIncoming paymentsIncoming-payment ledger

16 guided steps. Try either approval outcome.

AUDIT TRAILEvery decision leaves a record.

0 events

Audit trail

Request, policy, approval and execution events.

Start the walkthrough to see events appear.

Waiting for your decision

Use Next or the ← → arrow keys to continue.

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About this replay & text walkthrough

M-Pesa to SAP: the workflow

This guided browser replay presents the finance workflow with prepared records and messages. It does not contact a model, send email or connect to an accounting system.

Identity. Amina K., a Finance Analyst, asks an assistant to reconcile six receipts for 23 October 2026. She authorises read access to the statement and SAP incoming payments. This does not grant posting permission.
Reconciliation. The response masks payer names and phone numbers. M-Pesa totals KES 115,500; SAP totals KES 100,200. Four receipts match. MPE-S04 has a KES 50 variance and MPE-S06 has no entry for KES 15,250.
Policy. Amina asks to send the full statement to a personal email address. The destination policy blocks it before anything is sent.
Approval. Amina requests a KES 15,250 incoming payment for MPE-S06. A separate Finance Manager, Grace M., must decide. If approved, one exact posting is shown as SAP-2026-1048; five receipts match and KES 50 remains open. If declined, no posting is made and both exceptions remain. No automatic balancing entry is created.
Evidence. A masked summary goes to the internal finance team. The read, blocked export, approval decision and outcome are recorded in the audit trail.

Receipts · 23 October 2026 · amounts in KES
Receipt	M-Pesa	SAP	Result
MPE-S01	12,400	12,400	Matched
MPE-S02	18,600	18,600	Matched
MPE-S03	24,750	24,750	Matched
MPE-S04	8,900	8,850	50 variance
MPE-S05	35,600	35,600	Matched
MPE-S06	15,250	—	Missing entry