Cash that ties out, every close.
Woodrow connects to your bank feeds, ERP, payment processors, and supporting files to help reconcile cash every period. It matches bank activity to your ledger, flags unmatched items, timing differences, duplicates, and fees, and prepares reconciling detail—so your team can spend less time tying out statements and tracking down differences.
+ Spreadsheets, shared drives, Slack, and any other tool your team uses.
Cash activity matched
Match bank transactions to your cash ledger and GL entries across accounts, banks, and entities, on every statement.
Differences surfaced
Flag unmatched items, duplicates, timing differences, bank fees, and amounts that don’t tie using your rules, every period.
Entries with backup
Draft adjustments and reconciling entries, build the reconciliation with support attached, and route differences to the right reviewer.
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