For finance and operations teams
Every line matched before the close starts.
Furrow matches bank lines, invoices and payroll against your ledger as they arrive. Whatever is still open is listed with an owner and a reason, so the close is a short list rather than a week of hunting.
Connects to the ledger you already use. Read access first; write access only when you approve it.
Customers
Finance teams using Furrow
- Harrow & Vine Accountants
- Quay Freight
- Marrow Dental Group
- Ashcombe Builders
Closes that finish on day four, not day fifteen.
Demo figures for this template. Replace them with your own before you publish.
4.5 days
Median time from first bank line to a signed-off month
98%
Of bank lines matched by rule, with no person involved
7 years
Audit trail kept for every change, with who made it
Three steps from bank feed to signed-off month.
Nothing is copied by hand. Each step leaves a record, so the reviewer sees what happened and why.
Connect
Bank lines, supplier invoices and payroll arrive in one queue, with the source and date kept on every line.
Match
Rules match on amount, date and reference. Lines that do not match go to a named owner with the reason written next to them.
Approve and export
Each approval is logged. Export to your ledger as a CSV file or through the API when the month is signed off.
Built for the people who sign the numbers off.
Finance controllers
Sign off the close with a list of what is still open, instead of a folder of screenshots and a chain of emails.
Bookkeepers
Clear the queue in one sitting. Rules you approve are reused the next month, so the same lines stop coming back.
Operations leads
See payroll and supplier payments line by line without asking finance for a report on a Friday afternoon.
Every change is logged, and the log stays put.
Who matched, approved or changed a line, and when, is written to an audit trail that cannot be edited. Access is by role, and sessions end when you log out.
The audit log is kept for seven years from the date of each change, in line with the record rules most finance teams already follow.
Priced per user, with no minimum and no setup fee.
Monthly or annual billing. Every plan includes matching, the audit trail and exports.
Book a 30-minute demo.
We match a sample of your own bank lines during the call. No slides required, and you keep the notes.
Email demo@example.com with your team size and the system you close in, or call 01632 960 804.