Use case · Finance operations
Month-end close often starts with three similar-looking spreadsheets and one question: why do these numbers not match? Lesser keeps the ledgers, bank exports, and review notes in one working context so the differences become visible.
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Compare this month’s ledger against the bank and card exports. Mark unmatched rows separately.
Workflow
Compare ledgers, bank exports, and card transactions, then leave a clean reconciliation table for review.
01
Open
Start from the actual Excel and CSV files instead of copying rows into a separate chat window.
Compare this month’s ledger against the bank and card exports. Mark unmatched rows separately.
02
Compare
Separate exact matches, likely duplicates, date shifts, and items that need a human review.
Working instruction
Compare this month’s ledger against the bank and card exports. Mark unmatched rows separately.
03
Leave
Keep the reconciliation table and review notes where the finance team can use them next.
Month-end close
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Open the related Word, Excel, and PowerPoint files, describe the result, and let Lesser carry the work through edits and saving.