RedHub AI
How the roll-up gate works
How the Finance Reporting Reconciliation gate works
This tool grades a financial report's reconciliations before it goes out. It reads 3 checks and rolls them into one verdict — the worst, never the average — then a gate that can only make it worse.
The 3 checks
One failed reconciliation forces DOES NOT RECONCILE regardless of how the other checks read. A report with a known break — the subledger off the GL past your materiality threshold — isn't ready to send.
Why: The balance sheet ties to the dollar and revenue is +4.2%, within plan — but AP per the GL is $200 off the aging subledger, past the $100 reconcile threshold. One failed reconciliation forces DOES NOT RECONCILE regardless of the rest: a report with a known break isn't ready to send.
Two of three checks tie cleanly — but one reconciliation break is dispositive: a report you send with a known gap is a report you'll have to retract. The roll-up takes the worst check, the gate blocks the report regardless of the score, and it names the one break to fix first.