Finance

Reconciliation

Bank, ledger and invoice tied out, with only the genuine breaks surfaced for a human.

WorkflowFinance

Preview

Workflow
  1. Pull bank, ledger and invoicesdone
  2. Match 412 of 418 linesdone
  3. 6 genuine breaks for a humanrunning
  4. Post adjustmentswaits for you

Installation

Run this in any directory once your Claude is connected to Bastion. The component arrives with its tables, its prompts and its place in the graph.

pnpm dlx bastion@latest add finance/reconciliation

Installing the whole department instead: bastion add finance

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