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Treasury Reconciliation

The Treasury Reconciliation Excel file delivers a consolidated view of bank transactions versus accounting records, supporting cash reconciliation, accuracy, and control across the organization’s financial ecosystem.

Key Metrics

  • Auto Reconciled Entries: Transactions matched automatically between bank statements and accounting entries.
  • Manual Reconciled Entries: Transactions manually validated and matched by users.
  • Not Reconciled Entries: Transactions not yet reconciled or matched.
  • Reconciliation %: Percentage of matched entries compared to total entries.
  • Average Days to Reconcile: Measures the timeliness of reconciliation.
  • Transactions by Flow Type: Categorization of reconciliations by flow decisions (e.g., disbursement, receipt).
  • Reconciled vs. Unreconciled Count: Distribution of all processed entries by reconciliation status.

Visual Components

  • Gauge Charts – Reconciliation Status: Three gauges indicating percentage of auto, manual, and non-reconciled transactions.
  • Pie Charts – Bank, Budget, and Flow Distribution: Shows how transactions are spread across key dimensions (banks, budget codes, flow types).
  • Table – Reconciliation Count by Entity: Breaks down total transactions, amounts, and reconciliation status by company.
  • Bar Chart – Top 5 Entities and Flows: Highlights where most reconciliations or discrepancies are concentrated.
  • Summary Panel – Company-Level KPIs: View credit, debit, and net reconciled amount per company.

Sheets Overview

Sheet NameDescription
Cash Flow AnalysisHigh-level dashboard showing auto/manual reconciliation performance
Cash FlowTransaction-level view by company, flow, and reconciliation status
Bank ActivityMonthly reconciliation activity by bank and account
BalanceAggregated credit, debit, and balance data per entity and bank
General KPISummarized view of all reconciliations with filters by date and dimension
Cash ReconciliationMonth-to-date vs. Year-to-date reconciliation volume and performance

Benefits

  • Real-Time Visibility: Monitor how effectively treasury transactions are being reconciled.
  • Risk Reduction: Identify unreconciled transactions early to prevent fraud or cash misstatements.
  • Operational Efficiency: Boosts automation in reconciliation with visual tracking of auto/manual matches.
  • Performance Monitoring: Enables finance teams to benchmark reconciliation performance by company and bank.
  • Audit & Compliance Readiness: Granular transaction history supports internal and external audits.