Finance Reconciliation

Reconcile A (ours) against B (theirs) and — the point of the skill — triage the differences: every unreconciled item is classified, not just listed, so finance can act on the few that matter. Produces a reconciliation working paper for a qualified person to review and sign off.

Working paper, not a posting. It matches and flags; it does not adjust the ledger, post a correction, or write to any system. Unmatched items stay flagged — never force-fitted into a match. Matching and triage are computed on your machine (the engine makes no external calls) — though the AI agent driving it does send whatever it reads into its context to your AI provider; see ../../PRINCIPLES.md#data-handling--pii-policy.

Workflow