Reconciliation and identity

Every difference has an explanation.

Finance keeps provider balances distinct, exposes mismatches and only permits approved cross-system identities to affect reporting.

Open exceptionsclear

Source and settlement differences

Pending mappingsapproval

Excluded from finance totals

Reconciliation queue

Provider records remain separate until evidence closes the difference

Exception	Evidence	Expected	Observed	Difference	Owner / status
No reconciliation exceptions. New source failures and mismatches appear here without changing the last good report.

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