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gl-reconciliation

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Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.

  • Updated Jun 21, 2026
  • Python

Automated AR month-end close engine: subledger-to-GL reconciliation, bad-debt reserve, SOX-style controls, and an independent reviewer that catches preparer errors. Python.

  • Updated Jun 21, 2026
  • Python

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