# Command: `finance:invoices:reconcile`

**Description**: Reconcile forwarded vendor invoices (PayHawk confirmation + duplicate detection + stuck-forwarding surfacing)
**Status**: completed
**Started**: 2026-08-12 05:30:01 | **Ended**: 2026-08-12 05:30:10 | **Duration**: 9s
**Jobs**: 1 dispatched / 1 completed / 0 failed

---

## Command Output

*No command output*

---

## Jobs (1)

### Job #6a7c04da4abe58cf5a039af3 -- Completed -- N/A
**Started**: 2026-08-12 05:30:02 | **Duration**: 7s

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

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

- [INFO] Starting vendor invoice reconciliation sweep

</details>

---

*Exported at 2026-08-19T06:21:13+00:00*