Automated expense reconciliation.

Fulfil imports transactions from your Float corporate credit cards, including virtual cards, and your Float cash and bank accounts. Each account is discovered automatically and set up as its own bank account in Fulfil with its own GL mapping, and employee reimbursements are not imported.

Float transactions sync automatically as soon as they are completed in Float, with no wait for statement periods or batch processing. You set a statement cutoff date per account so only transactions from that date forward are imported.

Yes. Float is built for Canadian businesses and supports both CAD and USD transactions. You can keep separate bank accounts per currency or use bank rules with a currency condition to route each currency to the right GL account.

GL codes and class data from Float do not sync into Fulfil. You set up bank rules that match transaction descriptions, such as a vendor name or a virtual card name, and post the journal entries to the right accounts. Rules can also route cashback or interest to income accounts and record credit card payments as transfers.

When you pay your Float credit card balance, the payment shows up as a transaction in your Float bank account. You can add a bank rule with a Transfer action to move the funds from your cash account to the credit card liability account automatically.

Yes. Fulfil is an agentic ERP, so you can vibe-code a custom Float spend dashboard as a Micro App, with no BI license and no developers.