Plugin engine
journal-sampling
Journal sampling
Normalizes variable journal exports, maps columns, selects reproducible samples and writes diagnostics.
View detailsAudit and reconciliation
These workflows inspect files, reconcile movements, test entries and leave a reviewable trail. The page groups the plugin engines by the job they solve, not by implementation name.
Each engine handles a specific accounting control problem. Codex uses their deterministic outputs to explain exceptions and review points.
Plugin engine
journal-sampling
Normalizes variable journal exports, maps columns, selects reproducible samples and writes diagnostics.
View detailsPlugin engine
check-entries
Checks selected accounting entries against supporting PDFs or evidence files and isolates unexplained differences.
View detailsPlugin engine
journal-bank-reconciliation
Matches bank statement rows with journal or ledger movements and separates matches, candidates and unmatched items.
View detailsPlugin engine
audit-reconciliation
Reconciles open items with ledgers, banks, payment lists, factoring schedules and other external evidence.
View detailsPlugin engine
concordato-plan-review
Ties plan figures to balances, ledgers, adjusted schedules and tax or social-security details.
View detailsOperating principle
The scripts do the mechanical work: read files, normalize columns, calculate matches and produce audit files. Codex then explains what the evidence means, where support is weak and what should be reviewed.
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