Engagement
Lease schedule reconciliation
Line-by-line matching of payment and residual schedules to the underlying lease terms when figures already disagree.
When to use it
Choose reconciliation when one schedule already conflicts with another — for example, a vendor residual roll-forward that does not match the administration application, or a payment calendar that drifted after a rate change.
Deliverable
A reconciliation workbook (spreadsheet) with variance columns, source references, and a one-page narrative of the largest differences. Suitable as an attachment to a revised administration application.
Boundaries
We reconcile figures present in the documents you provide. We do not rebuild entire loan-book systems or recreate missing historical invoices without source material.