Glossary: reconciliation results

What each finding on your reconciliation report means, and what to do about it.

Unused license

A seat you're being billed for on the invoice that doesn't match anyone in the client's current roster.

Recommended action: remove or reassign this license.

Unrecognized user

Someone on the roster who isn't covered by any license on this invoice — the mirror image of an unused license. This row shows no dollar figure, on purpose: it's a signal, not a charge. It means one of two things, and they cost opposite amounts, so it's worth checking which:

  • They need a seat bought for them, and currently can't use a tool they're expected to.
  • They're already licensed under a different agreement this particular invoice doesn't cover.

Count mismatch

The invoice bills for more seats than the number of users on the roster it can be matched against.

Recommended action: ask the vendor for a per-seat assignment export before cancelling anything — this can reflect a reporting gap on the vendor's side rather than licenses to reclaim.

Re-running a reconciliation replaces the previous result rather than stacking on top of it, so fixing something and re-running won't double-count savings you've already captured.

Why this matters beyond the dollar figure

Every finding also maps onto real ISO 27001 / SOC 2 access-review evidence — it doesn't replace a compliance audit, but it removes a chunk of the manual work behind one.