Reconciliations
What it does
Reconciliation compares your Numbors transactions against your actual bank statement. It helps you identify missing transactions, duplicates, and errors so your books match reality.
Key actions
- Start a reconciliation for any bank account
- Match transactions to bank statement lines
- Auto-reconcile matching transactions
- Save progress and complete when balanced
- View reconciliation history and summaries
Getting started
Go to Banking > Reconciliations. Select an account, enter the statement ending balance and date, then tick off the transactions that appear on your statement.
Agent-First CLI
Agents and developers can perform these actions via the numbors CLI or MCP tools — no UI needed.
> numbors do "Reconcile current account for May"
Auto-matches 90%+ of transactions (ACT_SAFE)
> numbors reconcile --account "Current Account" --period "May 2026"
Reconcile with explicit params
Install: npm install -g numbors · Full API reference
Ready to try Reconciliations?
Start free trial