DSR Reconciliation Store-day close
Period —
Reconcile
Decide
Evidence

Open deployment. No passcode is set, so anyone who can reach this URL can read the figures, send chase emails and close exceptions.

Reads the engine's output and writes nothing back to it. Category and owner come from the rules and cannot be changed here.

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Nothing reconciled yet. Go to and drop in your point-of-sale export, bank report and card settlement file. This console reads a run's output and computes nothing of its own.
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Sample data. These are real figures from the example workbook, produced by the same pipeline as any other run — but they are not your stores. Nothing here sizes a business case. your own files to replace them.
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Drop files here, or click to choose
.xlsx · .xlsm · .csv — one workbook holding every source, or one file each. A four-week period can arrive as four weekly exports.

What we found

Table Identified as Why Rows Confidence

Identification is by content, never by file or sheet name. A table nothing recognised is left unassigned rather than given to whichever source scored least badly — an import that guesses is one that will eventually read a bank statement as a settlement report. Override any row from its dropdown.

Running

Run Period Status Started By Files

No runs yet.

Status Restaurant & finding To Shortfall

No chases yet. Run a sweep from the Agents page.

Select a chase to read the thread.

Read-only. This view cannot assign, close, or re-categorise anything — those inputs do not exist here, the same way they do not exist on the Queue. Every figure quoted back to you was written by the engine; open or to see it in place.

The agents Autonomy is a per-agent setting. Every change is recorded against whoever made it.

Agent Handles Autonomy Sent Closed Blocked Chased Resolved On

Where agents are getting stuck Grouped by reason. These are the things to fix.

The guardrails These hold at every autonomy level. No setting turns them off.

Action log Every decision, in order, with its reason.

When Agent Action Outcome Detail

Add a contact

Paste a CSV

Columns: role,store_id,email,name. Roles: store_manager, area_manager, cash_vendor, card_processor, accounting. Bad rows are reported and skipped — refusing 98 rows for two typos means nobody ever loads the directory.

Contacts

Role Scope Name Email Added

No contacts yet. Nothing can be chased until there is somewhere to chase it to.

Restaurant-level cases A pattern that repeats every day is one case, not one item per day. Read these before the list below — the days that make them up are inside.

Then these

Over and short, by day Over above the line, short below. Never netted — an over and a short of the same size are two different problems.

Over — money is present, attribution is wrong Short — money did not arrive

Restaurants Worst first, by how many days it happens on — then by how much. A little wrong every day is a process; a lot wrong once is an incident.

Restaurant Days Lanes Open items Overdue Shortfall

Business date
What happened Restaurant Date Shortfall Target Owner State

Nothing matches these filters.

j / k move, Enter opens, Esc closes. “Target” counts against config.CATEGORY_SLA_DAYS — an internal working target the client has not ratified. It is not a filing window and no counterparty has agreed to it.

Nothing matches these filters.

Two figures in this data are both called “gross sales” and they agree on 16 of 686 restaurant-days. Gross (net+tax) is the DSR's definition and what a finance reader means. POS gross is the point-of-sale export's own line of that name, which is a different measure. Neither is wrong; showing either one under the bare label “Gross sales” is what makes them get confused. The tender columns reconcile nothing — they are what the day was made of, for reading a variance against.

Cash to bank settles Friday, Saturday and Sunday together on the Monday, so a group's figures sit on its anchor day and its other member days read “in group → date”. That blank means reconciled elsewhere — not zero, and not missing. Spreading a group total back across its days by amount is what attaches a shortage to the wrong day.

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DSR Reconciliation Store-day close

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Written against every exception you close.