# Finance Reconcilation with RedeemSG RedeemSG offers a range of reports, such as settlement, voucher, and transaction reports, that can aid in your reconciliation process. Settlement reports are typically used in combination with the bank statement to reconcile payouts. Below is a step-by-step guide on how to reconcile bank statements using settlement reports generated by the RedeemSG admin portal. {% file src="/files/QZjD5GyeyscMdRgprqFC" %} You can provide specified access to your finance team via the Permissions tab of the admin portal. If you are facing issues adding your team members, please reach out to --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://guide.redeem.gov.sg/phase-2-before-starting-out/setting-up-a-bank-account/finance-reconcilation-with-redeemsg.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.