Public preview • Limited evidence snippets
Invoice Reconciliation Across Systems Is Manual and Error-Prone
AccountingProfessional ServicesSeverity 83/100
Invoices and vendor data don’t match across tools. Teams spend hours reconciling, and errors slip through.
Who experiences this
Accountants, finance teams, bookkeepers
Why now
- More SaaS tools = more data fragmentation
- Tighter audit expectations
- Businesses want faster month-end close
Evidence snippets (preview)
These are anonymized excerpts. Full threads, clustering, and supporting context unlock inside the app.
““Recon takes forever because systems never agree.””
🔒 Full context in paid evidence.
““We keep finding discrepancies too late.””
🔒 Full context in paid evidence.
““We’re stuck exporting CSVs and comparing by hand.””
🔒 Full context in paid evidence.
What people try today
- Spreadsheets and manual checks
- Hiring temps during close
- Custom scripts that are hard to maintain
Monetization angles
- Workflow automation + exception handling
- Close dashboards and discrepancy detection
- Integration-first sync rules
Next steps
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