Reconciliation

Reconcile discrepancies across sources

Compare data from multiple sources like bank statements, database exports, and payment gateways to identify and flag discrepancies. Get a clear reconciliation report with flagged items.

Duplicate Agent

How It Works

Triggers

Time-based (end of day/month)Manual

Sources

CSV (bank statements, DB export, payment gateway)

PDF (statements)

Tools

Slack

Output

Reconciliation report with flagged discrepancies

Workflow

Trigger

Task

Action (needs approval)

Ready to Automate?

Duplicate this template and customize it to fit your specific workflow requirements.

Duplicate Agent