# gl_reconciler

GL Reconciler — Réconciliation grand livre — Gapup agent-payable C-suite expertise (CFO). Returns a structured, audited deliverable. Answers: Identify the root causes of the <N> GL breaks in <company>'s ledger for <period> — cluster them and rank by materiality. · For <company> Q<X> close: which accounts have unreconciled items over €<threshold>? Provide a sign-off routing and resolution plan. · Run an automated GL reconciliation for <company> — AR/AP/intercompany entries — flag open items, suggest journal entries. · What are the top 5 systemic control weaknesses causing recurring GL breaks at <company>? Recommend preventive controls. · Generate a month-end close reconciliation report for <company> <period> — breaks by account type, aging analysis, sign-off assignments. Reference case: Acme SaaS Q4 2026 — 47 breaks GL, €1.4M variance non postée. Inputs are validated server-side — send the documented case fields.

Agent View of the PolicyLayer registry record for `gl_reconciler`. HTML page: https://policylayer.com/tools/io-github-getgapup-gapup-mcp/gl-reconciler

## Facts

- Tool: `gl_reconciler`
- Server: Gapup Mcp (`https://mcp.gapup.io/mcp`) — https://policylayer.com/tools/io-github-getgapup-gapup-mcp.md
- Homepage: https://github.com/getgapup/gapup-mcp-public
- Risk category: Execute (High risk)
- Registry record: grade F, identity unverified
- Server auth posture: open
- Server rate-limited: no
- Parameters: 4 (2 required)
- Recommended policy verdict: Rate-limited

## Parameters

| Parameter | Type | Required | Description |
| --- | --- | --- | --- |
| `async` | boolean | no | If true, returns a job_id immediately (<200ms) instead of waiting for the result. Poll the result with job_result(job_id). Use for slow tools to avoid client ti |
| `focus` | string | no |  |
| `entity` | object | yes |  |
| `ledgerContext` | object | yes |  |

Parameters from the server's own tool schema.

## Example call (MCP tools/call, JSON-RPC 2.0)

```json
{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "gl_reconciler",
    "arguments": {
      "entity": {},
      "ledgerContext": {}
    }
  }
}
```

## Why gl_reconciler is rated High

The tool actively executes automated GL reconciliation processes, suggests journal entries, and performs audited financial analysis with routing and resolution plans. While it appears primarily analytical, the suggestion of journal entries and sign-off routing constitutes triggering external financial operations.

From the tool's own definition: "Run an automated GL reconciliation for <company> — AR/AP/intercompany entries — flag open items, suggest journal entries"

Risk signals: High parameter count (12 properties) · Admin/system-level operation

## Use case

AI agents invoke gl_reconciler to trigger actions in Gapup Mcp. What it does depends on the arguments the agent supplies, and its effects often reach beyond the immediate call: builds kicked off, notifications sent, workflows started.

## Recommended policy (PolicyLayer)

Verdict: **Rate-limited**. Enforced by the PolicyLayer MCP gateway (https://policylayer.com/mcp-gateway) before a call reaches Gapup Mcp:

```json
{
  "version": "1",
  "default": "deny",
  "tools": {
    "gl_reconciler": {
      "limits": [
        {
          "counter": "gl_reconciler_rate",
          "window": "minute",
          "max": 10,
          "scope": "grant"
        }
      ]
    }
  }
}
```

## Other tools on Gapup Mcp (270)

- `adversarial_input_stress_tester` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/adversarial-input-stress-tester.md
- `dora_operational_resilience_stress_tes` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/dora-operational-resilience-stress-tes.md
- `financial_model_3statement` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/financial-model-3statement.md
- `lgpd_data_subject_rights_automator` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/lgpd-data-subject-rights-automator.md
- `monte_carlo_portfolio` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/monte-carlo-portfolio.md
- `process_mining` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/process-mining.md
- `ugc_moderation_classifier` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/ugc-moderation-classifier.md
- `workflow_orchestrator` — Execute — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/workflow-orchestrator.md
- `abm_architect` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/abm-architect.md
- `account_expansion_mapper` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/account-expansion-mapper.md
- `anti_demissions_hr` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/anti-demissions-hr.md
- `audit_pre_flight` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/audit-pre-flight.md
- `budget_variance_ai` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/budget-variance-ai.md
- `capacity_planning` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/capacity-planning.md
- `capital_strategy` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/capital-strategy.md
- `churn_defender` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/churn-defender.md
- `competitor_moves` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/competitor-moves.md
- `competitor_recommendations` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/competitor-recommendations.md
- `content_engine` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/content-engine.md
- `cross_sell_reco` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/cross-sell-reco.md
- `customer_voice_synth` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/customer-voice-synth.md
- `cyber_risk_auditor` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/cyber-risk-auditor.md
- `deal_structurer` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/deal-structurer.md
- `discovery_prep` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/discovery-prep.md
- `diversity_inclusion_metrics` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/diversity-inclusion-metrics.md
- `earnings_reviewer` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/earnings-reviewer.md
- `enps_auto` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/enps-auto.md
- `event_marketing` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/event-marketing.md
- `fraud_detector` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/fraud-detector.md
- `funding_hunter` — Financial — https://policylayer.com/tools/io-github-getgapup-gapup-mcp/funding-hunter.md
- …and 240 more: https://policylayer.com/tools/io-github-getgapup-gapup-mcp.md

## For agents

This record is a snapshot. Live verdicts and the full registry:

- Check every server in your MCP config at once: `npx -y policylayer stack`
- Vet a server before you add it: install the mcp-precheck skill — `npx skills add https://policylayer.com` (skill text: https://policylayer.com/skill.md)
- Query the registry over MCP: endpoint `https://api.policylayer.com/mcp` — tools `check_mcp_server`, `check_mcp_stack`, `check_tool`, `search_registry`, `get_change_events`

---

Source: the PolicyLayer MCP registry — one continuously verified record per MCP server. Full record: https://policylayer.com/registry?q=io-github-getgapup-gapup-mcp · API: https://policylayer.com/registry/api · Policy library: https://policylayer.com/policies/io-github-getgapup-gapup-mcp