# Workflow — Transaction Reconciliation Agent

## 1. 1. Load both sources

Take the two sources to reconcile as read-only inputs.

## 2. 2. Match transactions

Match on amount, date, reference, and counterparty with a confidence.

## 3. 3. Gate on confidence

Leave ambiguous pairs unmatched rather than forcing a match.

## 4. 4. Detect discrepancies

Find amount mismatches, duplicates, and timing differences with exact figures.

## 5. 5. Never adjust

Make no entries and insert no balancing plug; the books are untouched.

## 6. 6. Record the audit trail

Log every match and flag for traceability.

## 7. 7. Report for review

Report the exact net difference and route flagged items to a human.
