Bulk Reconciliation
Bulk Reconciliation is the Studio Organization Hub dashboard for working through pending and flagged purchases across all projects — and across platforms or shoots your org runs — in one place. Filter by project, vendor, or purchaser, then mark purchases reconciled or flag them for review in bulk.
This is separate from per-purchase reconcile on a purchase detail page (Mark Cleared / Flag for Review), which remains available on Lite and above. Bulk Reconciliation is the org-wide engine for multi-project workflows. Full plan matrix: Plans & Features.
Who can use it
Org Admins on Studio. The Org Hub tab is plan-gated; deeper links require the same entitlement.
How it works
- Open Org Hub → Reconciliation (documented here as Bulk Reconciliation)
- Review pending and needs-review purchases across the org
- Filter and sort to focus on a project, vendor, or purchaser
- Select multiple purchases and apply Mark Reconciled or Flag for Review in bulk
Per-purchase vs bulk
Day-to-day, any eligible user can reconcile a single purchase from its detail page. Bulk Reconciliation is for org admins who need a cross- project, multi-platform queue — for example end-of-week clears across several productions. See also Logging Purchases.