Audit engagement
Reconciliation assessment
A targeted comparison of selected remittance batches against folios when one channel is already under dispute.
When to choose this
Use this assessment when a single OTA or booking app has one or more remittance batches that do not match your folio totals, and you need an independent schedule before escalating with the channel.
Deliverable
A reconciliation schedule with matched lines, unmatched stays, and notes on commission or currency differences that explain residual gaps.
Boundaries
We reconcile the batches you nominate. Expanding into a multi-month, multi-channel review converts the work into the flagship booking revenue audit.
Next step
Submit the disputed batches and the related folio exports. We confirm feasibility before quoting.