Home>Reconciliation

Total Transactions

7

Matched

2

Pending

2

Exceptions

2

Match Rate

29%

Auto-Matched Today

12

Awaiting Review

2

Total Variance

$127.5K

Transactions (7)

TypeStatusClient / FundBank Ref
Bank Amount
System AmountVarianceAssignedActions
DepositMatched
Venture Capital A

Cachet Growth Fund I

BNK-2025012901

2025-01-29

$500,000$500,000Finance Team
DepositException
Property Group B

Cachet Real Estate Fund

BNK-2025012802

2025-01-28

$1,250,000$1,200,000$50,000Sarah Lee
DepositPending
Unknown

BNK-2025012803

2025-01-28

$75,000$75,000Ops Team
WithdrawalMatched
Life Sciences Fund

Cachet Tech Ventures II

BNK-2025012704

2025-01-27

$200,000$200,000Finance Team
FeeException
System

Cachet Growth Fund I

BNK-2025012705

2025-01-27

$12,500$15,000$2,500Mike Chen
DepositResolved
Digital Finance Corp

Cachet Crypto Alpha

BNK-2025012606

2025-01-26

$300,000$300,000Emily Wang
TransferPending
Infra Partners

Cachet Growth Fund I

BNK-2025012607

2025-01-26

$450,000$450,000Ops Team

Exception Details

Property Group B

Overpayment - client paid extra

Note: Awaiting client confirmation for allocation

$50,000

Assigned: Sarah Lee

System

Fee calculation mismatch

Note: Reviewing fee schedule

$2,500

Assigned: Mike Chen