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 accepted caller request triggers the 3-step flow once. Ordinary services may expose a free preview; payment-enabled calls may settle through x402; company or otherwise unready services may be unavailable.
The template opens with this intended price loaded. Launch publishes the service and its current call state. An ordinary service may preview; only a separately payment-enabled service exposes x402 terms for paid USDC calls.
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.
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