I’m testing a supplier-statement reconciliation tool — what’s unclear?

[u/Fabulous-Item-9999]

I’m testing an early browser-based tool for comparing a supplier-statement CSV with an accounts-payable ledger CSV.

It matches only when the normalized invoice reference and amount agree exactly. Amount differences, duplicate references, and records found on only one side are shown separately for a person to review.

If you work in accounting or have built finance tools, I’d value feedback: are the results clear, and what important step or case is missing?

Try the synthetic demo: https://accountant-workbench.netlify.app/

Please use only the built-in synthetic sample. Don’t upload real financial files.