Audit and reconciliation

One place for evidence-heavy accounting work.

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.

What the plugins do

Each engine handles a specific accounting control problem. Codex uses their deterministic outputs to explain exceptions and review points.

Plugin engine

journal-sampling

Journal sampling

Normalizes variable journal exports, maps columns, selects reproducible samples and writes diagnostics.

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Plugin engine

check-entries

Entry support testing

Checks selected accounting entries against supporting PDFs or evidence files and isolates unexplained differences.

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Plugin engine

journal-bank-reconciliation

Journal-bank reconciliation

Matches bank statement rows with journal or ledger movements and separates matches, candidates and unmatched items.

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Plugin engine

audit-reconciliation

Open-item reconciliation

Reconciles open items with ledgers, banks, payment lists, factoring schedules and other external evidence.

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Plugin engine

concordato-plan-review

Plan support review

Ties plan figures to balances, ledgers, adjusted schedules and tax or social-security details.

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Operating principle

Deterministic first, interpretation after.

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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