# Reconciliations that no longer eat a day

> A cluster of scenarios about matching data: the statement against the entries, a reconciliation act with a counterparty, duplicate payments, an incoming invoice check. The agent matches the lines, shows the discrepancies and explains each one — all that is left by hand is deciding what to do about them.

## What the agent can do with reconciliations

- **Bank against 1C:** matches statement lines to entries by amount, date and counterparty, and lists the unmatched and the disputable separately
- **Reconciliation acts over EDI:** assembles the act with a counterparty, sends it through the operator and tracks the signing status
- **Duplicates and stray charges:** finds repeat payments against one invoice, payments outside a contract and suspicious fees
- **Source-document checks:** verifies details, amount and VAT on an incoming invoice against the contract and the counterparty directory
- **Discrepancy breakdown:** attaches the underlying lines from both sides to every discrepancy, so the result can be verified

## How it works

The agent reads statements from the bank (Tochka), entries and reference data from 1C, and documents at the EDI operator (Diadoc) over APIs. The matching is reproducible: you can see which statement line is tied to which entry and why the balance did not close. The agent does not execute payments and signs nothing without confirmation — it prepares the reconciliation, the accountant decides.

## Scenarios

- Reconcile a bank statement against 1C entries
- Reconcile expense reports with source documents
- Find duplicate payments and stray charges
- Verify details and amount on an incoming invoice

## Links

- Home: https://samreshuuu.com
- Integrations: https://samreshuuu.com/integrations
- 1C Accounting: https://samreshuuu.com/integrations/onec-accounting
- Diadoc: https://samreshuuu.com/integrations/diadoc
- Kontur.Diadoc: https://samreshuuu.com/integrations/diadoc
- Pricing: https://samreshuuu.com/pricing
- 1C and EDI: https://samreshuuu.com/use-cases/1c
- Finance and accounting: https://samreshuuu.com/use-cases/finance
- Receivables: https://samreshuuu.com/use-cases/receivables