See what's possible with ALK

See how ALK checks each travel and expense reimbursement against your travel policy and the grant it's charged to, then marks it ready to reimburse, sends it for sign-off or returns it to the claimant.

See how ALK reads each transcript, matches every course to your equivalency table and grade rules, and sends only the judgment calls to a transfer credit evaluator.

See how ALK checks every lab invoice against the grant it is charged to, holds charges to ended or unknown funds, and sends large orders to the principal investigator.

See how ALK checks every carrier invoice against the bills already entered in QuickBooks, then the rate confirmation and proof of delivery, before a person approves payment.

See how ALK reads three months of business bank statements for every small-business funding application and sorts each file before an underwriter decides.

See how ALK keeps a distributor's receivables and payables aging current from its accounting export, and warns the finance team when overdue money crosses its line.

See how ALK checks every signed loan agreement against its approval memo before a dollar is wired.

See how ALK checks every carrier invoice packet sent through one Portal link, and holds the incomplete, overpriced and duplicate ones for approval.

See how ALK checks every broker deal packet as it arrives through one Portal link, and sends incomplete deals back with the reason.

See how ALK reads each supplier invoice and routes it by amount and PO number: over $5,000 to the controller, no PO to exceptions, the rest ready to pay.

See how ALK reads a week of 20 loan packages against credit policy, shows why each one is routed, and keeps the $1.49M waiting on documents in view.

See how ALK answers questions about a supply contract with the line it came from, catches a $34,000 gap against the approved budget, and runs the same checks on 20 vendor contracts.

See how ALK reads one member’s retirement application page by page, shows the line behind every flag, and sorts the week’s 20 applications for a person to sign off.

See how ALK checks a week of supplier invoices against purchase orders and receiving slips, holds what is wrong and waits for sign-off before the payment run.

See how ALK spots the claims waiting on documents, shows why, and clears the warning once the missing pages arrive.

See how ALK checks every new supplier pack, waits for a named approver, and keeps who signed off, when and why with the file.

See how ALK answers one month-end question about 22 vendor invoices, then shows the files, the reason and the page behind the number.

See how ALK checks each carrier invoice against the agreed rate and delivery records, and shows why it is paid, disputed or held.

See how ALK takes 33 motor claims from the inbox to payout: what is missing, why, and who signs off.

See how ALK reads one borrower’s deal packet page by page, traces each number to its source, and shows what is holding up the week’s other files.

A practical walkthrough of how ALK extracts motor claim details, checks documents, calculates reserves, and routes each claim for review.

Build a repeatable process from a stack of documents

Describe your reconciliation in one sentence and watch ALK build the workflow that matches your bank statement to the GL.

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