Reconciliations
We reconcile your accounts, investigate differences and prepare the supporting workpapers.
- Bank reconciliations
- Credit card reconciliations
- Balance sheet reconciliations
Billow integrates with your existing accounting tools and handles bookkeeping at half the cost and twice the speed of humans.
Start with a $500 one-time pilot. See results before a monthly commitment.
Built by operators with experience at:
Billow handles recurring tasks in your existing tools, so your team can focus on review.
Billow pulls data, updates records and posts entries in tools like NetSuite and QuickBooks.
Billow builds workflows around the steps your team already follows. No need to change your process.
Billow builds the Excel files, completes the supporting work and submits everything for your approval.
We reconcile your accounts, investigate differences and prepare the supporting workpapers.
We prepare entries and schedules so expenses land in the right month, ready for your approval.
For multi-entity businesses
We bring your entities into one set of books, handling intercompany eliminations, currency translation and local reporting requirements.
We bring your statements, variance explanations and reporting packs together for sign-off.
Real customers, real numbers. Every figure comes from the work itself.
Every company starts with a one-time pilot. Choose your monthly plan once you’ve seen Billow at work.
$500
One-time fee · USD
Based on your entities and workflows.
$1,500
per month · USD
Up to 2 workflows
1–5 entities
$5,000
per month · USD
Up to 8 workflows
5–20 entities
Custom
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20+ entities
Workflow library
Pull bank and card activity into your systems for the period.
Check that bills and invoices land in the right accounting period.
Track approvals and prepare the period for locking after sign-off.
Follow up on unresolved items carried forward from the last close.
Match statements to your ledger and investigate differences.
Tie account balances to supporting schedules and source documents.
Reconcile payroll postings and payments, and flag clearing balances.
Match balances between entities and investigate discrepancies.
Prepare revenue schedules and entries using your ASC 606 policies.
Roll forward deferred revenue and track revenue earned but not yet billed.
Review overdue receivables and prepare reserves for your approval.
Prepare accruals for vendor and CRO work incurred but not yet invoiced.
Maintain prepaid schedules and prepare the monthly expense entries.
Accrue earned payroll, bonuses and employee expenses for the period.
Review outstanding payables and flag stale or unusual balances.
Maintain fixed-asset and ASC 842 lease schedules and monthly entries.
Roll forward ASC 718 schedules and prepare stock compensation entries.
Update debt schedules and calculate the period’s interest accruals.
Reconcile inventory movements and prepare cost-of-goods-sold entries.
Prepare entries to eliminate transactions and balances within the group.
Prepare currency adjustments and translate entity results for consolidation.
Bring entity trial balances together with consolidation adjustments.
Prepare adjustments and supporting schedules for local reporting.
Prepare financial statements with commentary on changes in the numbers.
Assemble board reporting and supporting workpapers for auditor requests.
What we hold, what we don’t do with your data, and what we’ll sign.
Book a demo to scope your $500 one-time pilot. We’ll onboard your team, automate one workflow in your existing tools, and support you directly on Slack. Review the results before committing to a monthly plan.
Software expense
+$3,200 vs. May