Multi-File Reconciliation Engine
⚠️ Important: Data between sources must have the same formatting before reconciliation. Ensure Reference Numbers, dates, and amounts are consistently formatted across all files (e.g. no trailing spaces, same capitalisation, same number formats). Clean up static data discrepancies before running. Results are only as accurate as your input data.
Step 1 — Load Your Files (upload XLSX / CSV or paste from spreadsheet · max 4 files)
Step 2 — Configure Reconciliation
Column name used to match records across files. Must be identical in all files.
Step 3 — Results
Reconciliation Report
0 Matched
0 Amt Diff
0 Missing
0 Total
Total Variance $0.00
All 0
⚠ Issues 0
Missing 0
✅ Matched 0
Copy your data from Excel or Google Sheets (Ctrl+C / Cmd+C on the cells) and paste below.
First row = headers. Make sure your Reference No. and Amount column names match what you set in Step 2.