Pilot walkthroughs · RKE Reconcile

Turn grant reconciliation from a spreadsheet exercise into a clear view of the award.

RKE Reconcile uses finance exports and project information your team already holds to make spend, commitments, variance and reporting easier to see. It is designed to reduce repeated manual handling while keeping people in control of the review.

Illustrative workflow

From source information to a clearer next action.

Heads of post-award, research finance leaders and teams managing a high volume of funded projects.

RKE SupportRKE ReconcilePilot walkthroughs
  1. 01

    Import the controlled source export

  2. 02

    Apply the award structure and checks

  3. 03

    Review exceptions and commitments

  4. 04

    Produce a clear reconciliation view

Accountable reviewA clearer award position and report for the project lead

What it changes

Three outcomes the solution is designed to support.

Less assembly

Reduce time spent rebuilding and checking the same spreadsheet structure.

Visible exceptions

Direct professional attention to variances and decisions that need judgement.

Clearer PI reporting

Give project leads a useful explanation of position, actions and forecast.

The operating model

A solution with expert services wrapped around it.

Input
Finance system exports and award information
Method
Structured checks, reconciliation and exception review
Output
A clearer award position and report for the project lead
Human role
Your team retains ownership of the decision; RKE Support helps configure, review and improve the working method around it.

Pilot walkthroughs

Book a private walkthrough

We will begin with your current process, data constraints and the people responsible for the decision. No sensitive project data is needed for an initial conversation.

Book a 30-minute operations review