Solution / Reconciliation

Replace month-end wallet archaeology with an exception workspace.

Alloy turns provider events, balances, fees, and transaction state into reconciliation workflows finance can operate.

Map your close workflowView ReconFlow
Before and after: From CSV stitching, provider tickets, and ledger drift to reason-coded exceptions, ownership, and audit packages.
Workflow proof

Every new provider multiplies close work unless the operating layer changes.

Alloy centralizes the transaction record, preserving provider detail while giving finance a repeatable close workflow across provider events, balances, fees, and chain state.

Operating boundary

Finance inputsProvider eventsLedger entriesBalancesFees
Alloy close workspaceWalletKit stateReconFlowPolicy receiptsRisk context
Exception ownersFinanceProduct opsComplianceProvider support
Review outputsClose packageAudit exportOpen itemsSource links
Exception workspace

Finance should work exceptions, not reconstruct history.

Missing record

Provider state, chain state, or internal ledger state is absent or late.

Fee variance

Expected and observed fee data differs across provider reports and ledger entries.

Pending finality

Chain confirmations, provider settlement, or internal posting is not close-ready.

Duplicate or reversal

Retries, failed transfers, refunds, and provider corrections need traceable disposition.

Close workflow

Move from event collection to audit package.

Collect

Ingest provider webhooks, balances, transfers, confirmations, native IDs, and business references.

Match

Compare source records against ledger expectations, expected fees, and internal transaction lifecycle.

Assign

Route exceptions by reason, owner, SLA, and required evidence instead of losing them in spreadsheets.

Export

Package close evidence, unresolved items, source links, and review notes for finance and audit.

Implementation path

Start with one painful close path.

Map the source records

Identify provider exports, webhooks, ledger fields, fee sources, and business references.

Define exception reasons

Agree on the small set of statuses finance, product, support, and compliance can act on.

Attach ownership

Tie every unresolved item to a system, team, or provider path before close.

Prove the package

Generate a review artifact that shows source events, decisions, balances, and unresolved risk.

Evidence

Proof the buyer can inspect.

Every route keeps Alloy's public story grounded in operating records, custody boundaries, and right-sized modules.

Source-linked exportsReports retain links to provider events, native IDs, chain context, and transaction history.
Reason-coded exceptionsEach open item has a reason, owner, status, and review path.
Balance and fee trailExpected and observed balances, confirmations, and fees stay tied to the operating record.
Audit packageClose evidence can be produced from the same workspace finance uses to resolve exceptions.
Provider-neutral closeFinance workflows do not need to be rebuilt every time the provider mix changes.
Next step

Bring your current provider stack.

We will map the first workflow Alloy should stabilize, the custody boundary, and the modules that create evidence.

Join design partners

Prefer email? hello@alloy.build