Finance
Reconciliation Queue
Where payment, refund, payable, and quote truth are forced to agree before settlement becomes real.
Mismatches
Records that do not agree yet.
0
Needs Review
Open reconciliation items needing human eyes.
0
Quote Mismatches
Quote finality records already drifting.
0
Payment Issues
Collections causing downstream finance drift.
0
Reconciliation Items
Payment, refund, fee, and payable pressure in one review lane.
No reconciliation items exist yet.
Reconciliation Warning Layer
Operational finance is allowed to be manual for now, but it is not allowed to be silent. Reconciliation drift must stay visible.
Risks
No urgent risks surfaced right now.
Next Actions
Match or explicitly ignore small differences; do not leave them floating.
Keep quote finality, payments, and refunds tied to the same financial narrative.
Treat mismatches as unsettled until the amounts actually agree.