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REQ-001
New System
High
FinanceAutomated Invoice Reconciliation Tool
Finance spends ~15 hrs/week manually matching invoices to bank statements. Need a tool that ingests bank CSVs and flags mismatches.
Attachments
current-process.pdf
Comments
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Status
Under Review
Manager Approval
-
Timeline
Proposed Date
30th June, 2026
Assign IT Member
Ngozi Prince
DesignerTunde Adebayo
FrontendSara Lin
BackendChinwe Obi
Product ManagerMubarak Abubakar
QASubmitted by
Amaka Okonkwo
amaka.o@company.com+2348063254781