Reconciliations (Admin)

Reconciliations in Admin typically control how contracts and related data (e.g. invoices, obligations) are matched or reconciled for reporting and compliance.

What you might configure

• Matching rules – How to match invoices (or other records) to contracts (e.g. by vendor, contract number, date range). This can drive "link invoice to contract" suggestions or automatic linking.
• Tolerance and flags – Thresholds for amount or date differences that trigger warnings (e.g. invoice amount exceeds contract cap).
• Reconciliation reports – If the app includes reconciliation reports, admins may configure which fields are compared and how discrepancies are shown.

Exact options depend on your deployment. If you don't see a Reconciliations panel, the feature may not be enabled for your org. Check with your implementation team.