Service 04 · Reconcilable reporting
Reporting data you can reconcile
Two reports disagree and nobody can say which is right. Usually both are, because they are counting different things under the same name.
Fig. 04 — Reconcilable reporting
What this usually looks like
- Revenue defined three ways across three dashboards.
- A figure that cannot be traced back to the rows it came from.
- Manual adjustments that live only in somebody's memory.
- A month-end total that takes two days to explain.
What you get
- A definition for every figure, written down in one place.
- A named source for each one, so any number can be traced to its rows.
- Automated checks that prove the totals tie out, every time they run.
- A list of the disagreements, with a decision on each.
Built a report set where every figure carries its own check. Anything that cannot be verified is flagged rather than published.
Questions
Do we need to replace our accounting system?+
No. This sits on top of what you have and makes the outputs agree.
What if the definitions conflict?+
Then we bring the conflict to you with both versions costed. Choosing is your call, not ours.
Can you work with our BI tool?+
Yes. The definitions and checks are tool-independent.
Next step
Tell us what is not working
Describe the problem in a few lines. You get a plain answer about whether it is worth fixing and what it would take, before any money changes hands.
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