Traceable Invoice Reconciliation with Exact and Fuzzy MatchingTraceable Invoice Reconciliation with Exact and Fuzzy Matching
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When I build invoice reconciliation, I start with matches I can explain.
For CrossCheck, I connected supplier invoices, customer invoices, WHMCS records and domain events in one flow. Exact matching runs before fuzzy and context-aware matching. Uncertain items keep their source records and matching context for finance review.
I judge the workflow by how easily finance can trace an exception back to the evidence and resolve it.
https://kapilchauhan.netlify.app/case/openprovider.html
Johnson's avatar
Running exact matches first gives finance a clean set before you bring in fuzzy logic, so the exceptions stay clearly tied to their original records.
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