Skip to content

Tayyab819/Enterprise-audit-matching-tool

Folders and files

NameName
Last commit message
Last commit date

Latest commit

 

History

7 Commits
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Repository files navigation

🔍 Internal Audit Makes Easy

Python Gradio License

v2.0 — Now with Bank Reconciliation + Professional Architecture

Unified desktop application for internal auditors with two powerful reconciliation modules.


🆕 What's New in v2.0

Feature v1.0 v2.0
Stock Reconciliation ✅ Basic fuzzy ✅ Advanced fuzzy + learning
Bank Reconciliation ✅ NEW — Amount matching
Session Isolation ❌ Globals gr.State per user
Auto-Accept Matches ✅ Configurable threshold
Excel Styling ❌ Basic ✅ Professional formatted
Persistent Mapping ✅ File-based ✅ Improved + cached

📦 Modules

Module Purpose Matching Type
📦 Stock Reconciliation Purchase ↔ Sale entries Fuzzy text with AI learning
🏦 Bank Reconciliation Books ↔ Bank Statement Amount matching with tolerance

🚀 Quick Start

# Clone
git clone https://github.com/YOUR_USERNAME/YOUR_REPO_NAME.git
cd YOUR_REPO_NAME

# Install
pip install -r requirements.txt

# Run
python app.py

About

Fuzzy matching tool for internal audit Stock reconciliation, Bank Reconciliation with persistent learning memory

Topics

Resources

License

Stars

0 stars

Watchers

0 watching

Forks

Packages

 
 
 

Contributors

Languages