RECONCILIATION

Let agents prepare reconciliation evidence without posting it.

Normalize customer-provided transactions and create deterministic remittance or ledger-match candidates, while keeping the accounting write separate.

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THE PROBLEM

Give the workflow a safe stop point.

Agents can identify plausible record pairs, but silently posting a match can hide timing, split-payment, or counterparty errors.

The reconciliation suite returns only clear candidates and named ambiguity or no-match exceptions for a reviewer.

THE WORKFLOW

  1. Submit customer-provided transaction or open-invoice records.
  2. Normalize references, direction, descriptions, and counterparties.
  3. Use deterministic candidate matches as input to the customer’s authorized posting workflow.

COMPOSED FROM

Use the controls that match the job.

Bank Statement NormalizeProduct contract →Remittance Advice MatchProduct contract →Reconciliation MatchProduct contract →

BOUNDARIES YOU CAN EXPLAIN

  • No bank connection is created.
  • Ambiguous matches require review instead of auto-posting.
  • No reconciliation or payment is written by AP Control.
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