Chukwuma & Sons' April bank statement and GL, reconciled from one plain-English prompt: match transactions to the ledger, flag unmatched items, catch FX variances, and identify duplicates. Watch ALK surface a duplicate Paystack settlement, a ₦20 FX variance on a USD freight payment, and an unclassifiable transfer with no invoice, the kind of exceptions a manual process is likely to miss. After this video you'll be able to build a reconciliation workflow from a prompt and export a clean result.