F16NOT STARTEDFinance·tier 3

Bank Statement Auto-Reconciliation

Auto-matches bank lines against Odoo invoices; flags mismatches.

Trigger

Daily bank feed

KPI / result

Reconciliation in <30 min/week

Audit log pattern

n/a

Gated

Runbook waits until an unlock condition is met.

Unlocks when

STAGING-only initially; unlock after F13 stabilizes and Mustafa Tier B trained.

Spec lives in the brain folder. This page gets a runbook when the trigger fires.

Health · 30-day

—

accept-rate

waiting for audit JSONL data

NO DATA YET

0 events / 30d

~/ivan-ops/audit/flow-16-*.jsonl