All solutions
Expense reconciliation
Card transactions are matched to receipts and coded each week.
Finance team, about 26 hours back a month
- Fixed price
- $647
- Live in
- 9 working days
- Hours back a month
- ~26
- Runs on
- n8n, OpenAI, QuickBooks
The problem
Month-end means chasing receipts for hundreds of card transactions.
How one run moves
1.A card transaction posts
2.The receipt is found in email or requested
3.The expense is categorised and coded
4.Exceptions go to finance for review
Expense reconciliation
$647
One payment. Nothing billed hourly.
- Built and tested in your own accounts
- Written runbook and a recorded walkthrough
- Error alerts routed to your team
- 30 days of fixes after go-live