Bank Rec Discrepancy Finder
Send your bank statement and your ledger, get the exact unreconciled items before you close the month.
A self-running reconciliation desk that finds the breaks for you. Paste a bank statement's lines and the matching book/ledger lines for the same period; it pairs what ties out and surfaces every exception (a payment with no book entry, a duplicate, a transposed amount, an uncleared check, a missed fee) with the dollar delta on each. It reconciles only the two sets you provide; it never logs into a bank. Example input: "BANK: 06/02 DEP +$2,400.00 | 06/05 ACH VENDOR-X -$780.00 | 06/05 ACH VENDOR-X -$780.00 | 06/08 SVC FEE -$32.00. BOOKS: 06/02 Customer deposit +$2,400.00 | 06/05 Vendor X bill pay -$780.00 | 06/07 Check #1042 -$540.00." Example output: strict JSON with reconciled false, matched 2, exceptions[] (type, detail, amount), net_unreconciled -1352.00, and a note on what to chase first.
Who pays: Controllers and close agents: every period-end bank reconciliation gets its breaks isolated before the books are closed.
Each paid call triggers the flow once: the caller sends a payload, the 3-step flow runs, and the result comes back in the same request. Preview runs are always free and have no side effects.
The template opens in the studio with this price already loaded. You set the final price before launch, and every live call is paid in USDC through the x402 payment rail.
The wired flow uses built-in nodes only. Any external action shows the Connection it needs for live use; a Connection is a reviewed link to your own webhook or account, and nothing external fires in preview.
Open Bank Rec Discrepancy Finder in the studio
The 3-step flow arrives wired, priced, and ready to preview free. Make it yours, then launch when you're ready.
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