Finance AdminReconciliation
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FINANCE ADMIN — production wired

Sample rows removed. Finance projections via CASA_API.finadmin. No raw secrets, religious/photo, verification, or support data. Refund SOD enforced.

FINANCE LEDGER — receipts / refunds / settlements

Posted ledger entries are immutable. Refunds enforce requester≠approver≠executor SOD. Settlements match without rewriting history. No gateway payloads or religious/photo cells in finance views.

Reconciliation

Total records—Awaiting projection
Needs attention—Awaiting projection
Completed this month—Awaiting projection
Active regions—Awaiting projection

Reconciliation sections

Reconciliation Dashboard

Open the reconciliation dashboard workspace and related records.

Unreconciled Payments

Open the unreconciled payments workspace and related records.

Matched Payments

Open the matched payments workspace and related records.

Settlement Matching

Open the settlement matching workspace and related records.

Bank Reconciliation

Open the bank reconciliation workspace and related records.

Reconciliation History

Open the reconciliation history workspace and related records.

Reconciliation records

Name / ReferenceRegionUpdatedStatusAction