Every account reconciled before close
Woodrow connects to your ERP, subledgers, schedules, and supporting files to prepare account reconciliations every period. It ties balances to support, flags unreconciled and aging items, prepares each reconciliation, and routes exceptions—so your team can spend less time pulling support and chasing differences.
+ Spreadsheets, shared drives, Slack, and any other tool your team uses.
Balance-to-support matching
Tie each GL account balance to its subledger, schedule, and supporting detail across accounts and entities.
Difference detection
Flag unreconciled items, aging balances, missing documentation, duplicate items, and amounts that do not tie using your team’s rules.
Review-ready packages
Attach supporting detail, highlight unresolved differences, and prepare each account reconciliation for sign-off.
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