Tier 1 · Immediate value
Reconciliation Hub
Budget vs expenditure, payroll vs headcount, 3-way procurement and treasury consistency — all tracked in one place.
Open items
7
Total gap
TZS 12.4B
Under review
2
Cleared this month
24
Reconciliation Queue
Auto-flagged by the engine, routed to the owning entity.
| Entity | Category | Gap (TZS B) | Detected | Status | Description |
|---|---|---|---|---|---|
| Ministry of Works & Transport | Procurement | 2.40 | 2026-04-18 | Escalated | Duplicate invoice numbers across 3 contractor payments. |
| Ministry of Health | Budget vs Expenditure | 1.70 | 2026-04-17 | Flagged | Reported expenditure at facility level exceeds approved budget allocation. |
| TANROADS | Payroll | 0.90 | 2026-04-15 | Under Review | Payroll total exceeds approved headcount × band midpoint. |
| TANESCO | Revenue | 5.20 | 2026-04-10 | Flagged | Billed revenue vs collection deposit mismatch — 3 regions. |
| DAWASA | Treasury | 0.70 | 2026-04-05 | Cleared | Bank reconciliation cleared after Q1 closing review. |
| Mwanza City Council | Procurement | 0.45 | 2026-04-03 | Under Review | Three-way match failed on 12 purchase orders. |
| Ministry of Education, Science & Technology | Budget vs Expenditure | 1.10 | 2026-03-28 | Flagged | Capitation grant received vs reported usage variance. |