# Command: `finance:invoices:reconcile`

**Description**: Reconcile forwarded vendor invoices (duplicate detection + stuck-forwarding surfacing)
**Status**: completed
**Started**: 2026-08-01 05:30:02 | **Ended**: 2026-08-01 05:30:05 | **Duration**: 3s
**Jobs**: 1 dispatched / 1 completed / 0 failed

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## Command Output

*No command output*

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## Jobs (1)

### Job #6a6d845ad716ede01506b6e3 -- Completed -- N/A
**Started**: 2026-08-01 05:30:04 | **Duration**: 0s

> [SUMMARY] ✅ Reconciliation complete: 0 likely-duplicate invoice(s) flagged

<details><summary>All output (1 lines)</summary>

- [INFO] Starting vendor invoice reconciliation sweep

</details>

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*Exported at 2026-08-07T07:48:39+00:00*