Reconcile capital deployment before the close becomes the investigation.

The recurring failure

Approvals and commitments are usually organized by initiative while the ledger arrives by account, entity, vendor, and period. The relationship is rebuilt in spreadsheets after the money has moved.

The TallyUp review

TallyUp relates source records to the governed capital object, identifies missing or conflicting evidence, and prepares the exceptions that require finance judgment.

Routine agreement remains quiet. Material differences retain their sources, timing, proposed treatment, and reviewer.

The finish line

Finance receives a current deployment position and an explicit exception queue: committed not deployed, deployed not supported, recognized under the wrong period or treatment, and outcomes not yet evidenced.