CloseTransactionsReconciliationsDocuments
Bursar AI: the fastest close on the practice — 1.8 days from period end, 188 of 188 lines matched across two accounts, and not one entry raised for the memo. M. Ruiz signed it off with 24h 40m to spare.Open the package →
Bank & card lines
188 / 188
Across 2 accounts
Accounts tied out
2 / 2
Variance zero
Documents on file
11 / 11
Nothing outstanding
Days to close
1.8 days
Fastest of the six
Account tie-out2 of 2 accounts tied out
Book balance
$97,550
2 accounts
Bank balance
$97,550
Live bank feed
Variance
$0.00
No exceptions
| Transaction | Coded to | Source | Conf. | Status |
|---|---|---|---|---|
| Ferguson supply #88214 | Materials — COGS | Xero bill | 99% | Coded |
| Fuel card ••5520 · 14 fills | Vehicle & fuel | Fuel card | 98% | Coded |
| Customer deposit — 118 Alder Ct | Service income | Bank feed | 99% | Coded |
| Payroll run 06/30 | Payroll & wages | Bank feed | 99% | Coded |