Sales Reconciliation

Match weekly sales submissions from the admin portal against Stripe invoices. Mismatches and missing entries surface for manual review.

Upload Source Files

Drop both CSVs. Khan's Tutorial file formats are detected automatically.

Internal · File 01

Weekly entries from the admin portal (View_Sales_Submissions.csv).

Click or drop a .csv file here

External · File 02

Unified payments export from Stripe (unified_payments.csv).

Click or drop a .csv file here

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Auto-detected from headers. Override only if a column was misidentified.

Invoice #

Amount

Date

Invoice #

Amount

Date

Stripe: paid charges only Extract invoice # from Description Fuzzy match leftovers (amount + date) Tolerance

Click any card to filter. Mark rows reviewed once they've been verified.

Matched

$0.00

Discrepancies

$0.00

Portal only

$0.00

Stripe only

$0.00