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Bursar AI: this one tied out on the first pass — 412 of 412 bank and card lines matched across two accounts, and the June bank statement filed itself. J. Parker signed it off and it shipped with 15h 11m still on the clock.Open the package →
Bank & card lines
412 / 412
Across 2 accounts
Accounts tied out
2 / 2
Variance zero
Documents on file
19 / 19
Nothing outstanding
Delivered
Jul 2 8:49 AM
15h 11m inside the SLA
Account tie-out2 of 2 accounts tied out
Book balance
$199,300
2 accounts
Bank balance
$199,300
Live bank feed
Variance
$0.00
No exceptions
| Transaction | Coded to | Source | Conf. | Status |
|---|---|---|---|---|
| Cascade Green Coffee #2211 | Coffee & supplies — COGS | QBO bill | 99% | Coded |
| DoorDash payout | Delivery income · fees split | DoorDash | 99% | Coded |
| Uber Eats settlement 06/28 | Delivery income · fees split | Uber Eats | 99% | Coded |
| Payroll run 06/30 | Payroll & wages | Bank feed | 99% | Coded |