Formula-free reconciliation workflow
Start a reconciliation
Upload two Excel, CSV or TSV files. ReconNimble will preview columns, let you choose matching keys, and produce matched, missing, duplicate, conflict and action-sheet results.
Upload datasets
Use File A as your source file and File B as the target file you want to compare against. Pick a template if you want ReconNimble to guide the workflow.
Current limit: 250 rows per file, 2 MB per upload. Local processing is active within limits; the VPS worker can be enabled from Superadmin when available.
Need test files? Download sample reconciliation CSV files.
Available reconciliation templates
Templates guide non-technical users toward the right matching keys and rules.
Asset vs Vendor BillingCompare internal asset master with vendor billing sheet by serial number, asset tag or vendor reference.
ReadyEmployee Master vs Email DumpCompare HR employee master with Gmail, Zoho or other email license dumps.
ReadyBYOD vs Personal Laptop ListFind employees appearing in both device ownership lists or repeated in either file.
ReadySerial Number Ownership CheckFind current owner of assets using serial numbers and ownership fields.
ReadyDispatch vs Received vs Blank Serial ListUse latest dispatch and received activity to determine current owner or missing status.
ReadyInvoice vs Asset MasterCheck billing or invoice records against internal assets.
ReadyActive vs Inactive Employee License AuditIdentify licenses assigned to inactive, resigned or unknown employees.
ReadyDuplicate Employee FinderFind duplicate employee codes, names, emails or repeated spreadsheet records.
ReadyVendor Rent Mismatch CheckCompare expected rent or agreed amount with billed amount by asset.
ReadyLatest Owner by Date ActivityUse latest available activity date to decide latest owner or action status.
ReadyFree user result area ad slotAd space is ready
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