Financial evidence reconciliation
A focused cross-check of claimed amounts against invoices, estimates, ledgers and proof of payment.
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A narrower review for the numbers behind a claim
This engagement concentrates on whether each material amount in a loss schedule can be traced to legible, relevant evidence. We compare totals, tax treatment, invoice dates, supplier details, duplicated lines and payment records.
The output is a reconciliation schedule showing matched, partially supported and unsupported amounts, together with concise notes on each exception. It does not value the loss or decide whether an expense is covered by the policy.
Bring the current loss schedule in spreadsheet form where available, source invoices or estimates, proof of payment, and any credit notes. We agree the number of line items and expected turnaround before quoting.