Prior-period explained items that never got booked

Last quarter's reconciliation explained 14 items with draft entries; six were never posted and reappear this quarter.

What the agent does

  1. Compare this period's open items with last period's explained list
  2. Flag recurring items as 'explained Q2, not booked'
  3. Re-present the entries and escalate the pattern

What you get back

A carried-forward list that makes unposted entries visible, so the same work is not done twice.

Related

TieOut Pilot is in early access.

We are onboarding a small number of design partners with real documents and real deadlines. Tell us what you work on and we will set up a workspace with your material.