Changelog

1.0.0 — 11 November 2026 (first release)

  • Duplicate payment audit: 7 duplicate classes, register audit, orphan detection, explainable findings, dispositions with audit trail.
  • CSV/XLSX import with QuickBooks & Xero presets, saved mapping profiles, per-row rejection reasons.
  • Close reconciliation (subledger vs GL vs bank) and cash application modules.
  • PDF + XLSX reports: findings with vendor recovery list, reconciliation, cash application.
  • Offline device-bound licensing, 14-day trial, read-only expiry.
  • QA hardening: diacritic/initialism vendor matching (Müller = Muller, A.C.M.E. = ACME); import temp files deleted immediately; 200k-row audit ≈ 2.3 s.