Reconciliation Automation Check
Verify that automated matching rules, tolerances, and exception queues behave as documented.
From HK$58,000 · 2–4 weeks
Automation that auto-clears without evidence creates silent risk. We review matching logic, tolerance bands, forced-match permissions, and exception queues — then sample auto-cleared items for false confidence.
What is included
- Matching rule and tolerance inventory
- Forced-match and override sampling
- Exception queue SLA effectiveness
- Recommendations for evidence retention
Pricing is informational only. A written proposal confirms scope, sample size, and fees before work begins.