Start a reconciliation

Sign in to your Finentro workspace.

Identify the operator first, then choose the control and evidence set.

Step 2 of 6

What are you reconciling?

Each control answers a different question. Pick one; the data and review workflow stay separate.

Step 3 of 6

Define the account registry before attaching evidence. Roles determine how balances may be used.

0 accounts

IN SCOPE

Reference	Institution	Currency	Role	Action
No accounts added yet.

Step 4 of 6

Select PDF, CSV or XLSX evidence and map it to the account it proves.

0 statements

LOCAL EVIDENCE SET

File	Account	Size	SHA-256	State	Action
No statements attached yet.

Step 5 of 6

This public build simulates the operational stages. It does not parse or reconcile the contents of selected files.

READY

RUN SUMMARY

Simulated progress

File names, sizes, mappings and hashes are real browser observations. Statement parsing, OCR and financial calculations are not performed here.

PROCESS

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