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Match invoices to split payments and flag ambiguity
Created by
Zahi Mansour
A fictional example showing invoice-to-payment matching, split payments, combined payments and competing assignments. Returns proposed matches, unmatched records and arithmetic checks in JSON. Human review required.
ReconProof - Invoice & Payment Reconciliationzahi90/reconproof
Status
Summary
Matches
Unmatched
+3 fieldsTextNumberBooleanListObject
Input
Left records(required)
Record ID(required):INV-100+4
Amount(required):1000.00+4
Currency(required):GBP+4
Transaction date(required):2026-09-01+4
Reconciliation scope(required):example-ledger+4
Counterparty key:customer-a+4
Reference:INV-100+1
Right records(required)
Record ID(required):PAY-100+5
Amount(required):1000.00+5
Currency(required):GBP+5
Transaction date(required):2026-09-01+5
Reconciliation scope(required):example-ledger+5
Counterparty key:customer-a+5
Reference:INV-100+2
Output fields
Status
Summary
Matches
Unmatched
Ledger totals
Human review required
Integrity
Sign up on Apify01
Create your Apify account to access the ReconProof - Invoice & Payment Reconciliation.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
