RelayERP implementation operations

Public demoView-only · fictional data

Brightwater Provisions, Inc.

LedgerPro to new ERP

Cutover: 2026-06-30
Go-live: 2026-07-01
Books: USD

Overview
Work queue

Migration data

Setup
Imported data
Mappings

Checks & reconciliation

Verification runs
Accounting checks
Reconciliation
Issues
Duplicate parties

Changes & approvals

Approvals
Applied corrections

Go-live

Readiness
Audit log
Policy

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Portfolio prototype · Fictional accounting data · No real company, ledger or person is represented here. This demo is one shared copy of a fictional implementation, so anything that would change it for the next visitor is left out. Everything else — the evidence, the reconciliation trail and the governed workflow behind each decision — is real and explorable.

Overview
Reconciliation
R6

R6 drill-down: period=2026-04

✕discrepancy

Why the two sides of this control disagree — record by record, down to the line of the file each one came from. Back to reconciliation results

The two sides of this control should agree for period 2026-04. Anything left over is money one side reports and the other does not.

Row counts and totals: every line in the source export against every line Relay staged, including rows that could not be parsed.

Left side: 1,865.00USDLeft side of the comparison
Right side: 1,864.00USDRight side of the comparison
Difference: 1.00USDLeft side minus right side
Unexplained: 1.00USDPart of the difference no record accounts for

Rows that could not be read

Lines of the export Relay could not parse, so nothing from them reached the staged detail. They are kept exactly as received, and they may account for part of the difference above.

Original source

lines 9505–9506 (Field count mismatch)