How do I read the reconciliation results?
The summary splits every line into groups. Rows cleared automatically need nothing from you; only the mismatches need your attention.
Updated 29 Sept 2026
The groups
- Cleared automatically: the portal and the books agree.
- Within tolerance, worth a look: close, with a small difference.
- On the portal, missing in books: shown as Not in books.
- In books, not filed by supplier: shown as Not in portal.
Use Filter by reason to work through one group at a time, or search by GSTIN and document number. Results come 200 to a page, so a run of 70,000 lines stays quick. Each row shows the portal invoice beside the books candidate and the field that differs.
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