Should untxt. auto-post bookkeeping entries?
TL;DR
Not by default. The intake layer should prepare entries for review and only auto-post when rules, confidence, and client context support it.
01
What it means
Auto-posting sounds efficient, but it can create bad books if uncertain data is posted without review. A safer workflow separates extraction, confidence checks, account mapping, and approval.
02 · Example
A recurring supplier invoice with the same vendor, amount, and account mapping may be safe to approve quickly. A new vendor with unclear tax treatment should go to review.
03
Where review matters
The system should make confidence visible and let the practice decide what can be automated.