Reconciliations
Every standing control, always fresh. A control is just a check that what should be true, is.
Bank · fresh 38s ago
Chase Operating ↔ GL 1010
bank reconciliation
98.6% matched17 exceptions
Bank · fresh 38s ago
Stripe payouts ↔ AR
processor clearing
99.2% matched4 exceptions
AP · fresh 38s ago
PO ↔ Receipt ↔ Invoice (3-way match)
purchase-to-pay
96.1% matched41 exceptions
Programs · fresh 38s ago
Rebate entitlements ↔ receipts
$38.4K flagged this quarter
92.4% matched12 exceptions
Bank · fresh 38s ago
AmEx corporate ↔ GL 2105
card clearing
99.7% matched1 exception
Bank · fresh 38s ago
Payroll clearing ↔ GL 2410
zero-balance check
100% matched0 exceptions
+ New control — from a library of 40+, zero blank canvases