Unmatched Risk Dashboard [v26.2] 

This feature is available for Enterprise License and Professional License users only. It is not available for Free License accounts, which operate with a single currency per legal entity and do not have reporting currency support.

Starting from version 26.2, the Dashboard includes a new Unmatched Risk tab that provides a portfolio-level view of unmatched items classified by risk level. Finance managers and reconciliation leads use this dashboard to identify high-risk unmatched items across all reconciliations for the selected period, monitor risk exposure by entity, and drill into specific items for resolution.

All user roles (Admin, Designer, Power User, and Viewer) can view the Unmatched Risk Dashboard.

To view the Unmatched Risk Dashboard:

  1. Navigate to the Dashboard module.
  2. Click the Unmatched Risk tab.

    The dashboard loads and displays data for the current period.

  3. Use the following controls to filter the data:

    ControlFunction
    PeriodSelects the period for which unmatched risk data is displayed.
    Status Filter

    Filters which reconciliations are included:

    • Approved — Displays data for approved reconciliations only.
    • All — Displays data for all reconciliations regardless of status.
  4. Review the unmatched risk data. The tab contains the following sections:
    • KPI Cards — Four cards at the top: Total Open Items, High Risk Items, Medium Risk Items, and Low Risk Items. Each card displays the item count and total reporting amount for the selected period.
    • Unmatched Items by Entity and Source Type — Displays unmatched items grouped by legal entity and reconciliation source type (Bank Account or Manual).
    • Risk by Entity — Colour-coded chart showing the distribution of High (red), Medium (orange), and Low (green) risk items per legal entity.
    • Top 10 Risk Items — Table listing the ten unmatched items with the highest risk scores for the selected period.

KPI Cards

The KPI cards display the following metrics for the selected period:

CardDescription
Total Open ItemsTotal number of unmatched items across all reconciliations for the period, regardless of risk level.
High Risk ItemsTotal number of unmatched items classified as High risk, including items with no category assigned.
Medium Risk ItemsTotal number of unmatched items classified as Medium risk.
Low Risk ItemsTotal number of unmatched items classified as Low risk.

Items with no category assigned are treated as High risk by default.

Top 10 Risk Items

The Top 10 Risk Items table lists the ten unmatched items with the highest risk scores for the selected period.

ColumnDescription
Legal EntityThe legal entity the reconciliation belongs to.
Account NumberThe GL account number for the reconciliation.
CategoryThe category assigned to the unmatched item. Blank if no category is assigned.
RiskThe risk classification: High, Medium, or Low. Items with no category assigned display as High.
Reporting AmountThe amount of the unmatched item in the configured reporting currency.
Risk ScoreThe calculated risk score for the item. See Risk Score Calculation below.
AgeThe number of periods the item has remained unmatched.
OwnerThe preparer assigned to the reconciliation.
ActionsView link — Navigates directly to the reconciliation detail page for the item.

Risk Score Calculation

The risk score is calculated using the following formula:

Risk Score = (Item Amount ÷ Maximum Item Amount) × Risk Multiplier × (100 ÷ Risk Multiplier) × 100

VariableDescription
Item AmountThe amount of the unmatched item.
Maximum Item AmountThe highest amount among all unmatched items in the period.
Risk Multiplier1 for Low, 2 for Medium, 3 for High.
Scaling Constant100 ÷ Risk Multiplier. For High: 33.3. For Medium: 50. For Low: 100.

Example: An unmatched item of $7, where the highest item in the period is $10, classified as High risk:

Risk Score = (7 ÷ 10) × 3 × (100 ÷ 3) × 100 ÷ 100 = 9.9996 → rounded to 10

Scores are rounded using standard rounding (0.5 and above rounds up).

Currency Display

Amounts on the Unmatched Risk tab display in the configured reporting currency. If no reporting currency is configured, amounts display in each legal entity’s functional currency. To configure the reporting currency, see Managing Settings.

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