Review the exceptions, not every line.
See reconciliation coverage, review unmatched lines, confirm or reject suggested matches, and keep every decision in the audit trail.
Coverage at a glance
See how much of the cash picture is reconciled and how much is still open.
Unmatched lines in one queue
Work through the items that still need an explanation.
Confirm with context
Review the suggested source before accepting or rejecting a match.
Every decision recorded
Confirmed and rejected matches stay in the audit trail.
Know what is clear and what is still open.
Runwait gives you the coverage number, the unmatched items, and the context to work through them.
Start with the state of the month.
See confirmed, unmatched, and unexplained lines before reviewing individual items.
- One coverage number. Know how complete the cash picture is.
- Open work visible. The remaining items have nowhere to hide.
Review the source beside the line.
Open the supporting document and context before confirming a suggested match.
- Source attached. The evidence travels with the suggested match.
- Human confirmation. Accept or reject with the context in front of you.
Ask what still needs you.
Runwait can list the unmatched lines and explain the context already attached to each one.
- Focused review. Work from the exceptions instead of scanning the whole month.
- Decision recorded. Each confirmation or rejection enters the audit trail.
How's the June close looking?
June is 98% reconciled. 118 lines are confirmed and 3 need review.
June reconciliation
🟩🟩🟩🟩🟩🟩🟩🟩🟩🟩
118 matched · 3 to review · 98%
What are the three?
Two card charges that look like duplicates and a wire with no receipt. Context is attached to each line.
The wire is the deposit for the offsite.
Confirmed the wire against the offsite deposit and recorded your note. 2 left.
Bring one real decision.
Bring the hire, spend, or raise you are considering. See the tradeoff before you commit.