
Tie inventory to your books
For accountants, bookkeepers and controllers. Give it the inventory value from your inventory or ops system and the Inventory balance in QuickBooks or Xero, plus the reconciling items you know about: goods received but not billed, bills for goods not yet received, in-transit stock, adjustments not posted, landed cost not capitalized and the COGS each system booked.
Example path
https://inventory-reconciler.sku.io/mcpInventory-to-GL reconciliation for accountants and bookkeepers. The user supplies the ops inventory value, the GL Inventory balance and any reconciling items (amounts, or CSV rows with a type and amount). Output is a reconciliation schedule; suggested entries are typical treatment to confirm with an accountant, never advice. If a required column is missing, the error names the columns it found. Nothing is stored: files are read in memory for the one call.
None in the store listings or on the server