Balance sheet reconciliation that produces audit-ready outputs

GAAP-based, rule-driven reconciliation engine for Controllers who need explainable, defensible close processes.

Not a chatbot. Not a copilot. An accounting inference engine that turns messy GL detail into structured, reconciled balance sheet clarity.

Every month, Controllers face the same questions

"What's actually sitting in accrued expenses?"

Accounts accumulate transactions that never get properly reconciled or cleared.

"Why do prepaid balances never fully tie out?"

Manual amortization schedules drift. Accruals don't match invoices. Excel breaks.

"What's buried in obscure GL accounts no one wants to touch?"

Legacy accounts with mystery balances that survive every audit but never get cleaned up.

The cost is real:

Deterministic accounting logic, enhanced by machine learning for pattern recognition and inference.

Step 1

Connects to your ERP or accepts flat files. Reads transactions, invoices, payments, and supporting schedules.

Step 2

Uses accounting logic to match debits to credits, group related transactions, and identify expected patterns.

Step 3

Organizes line items into reconcilable units. Each balance becomes a set of explained, traceable components.

Step 4

Surfaces unreconciled items, timing differences, and genuine accounting issues that require attention.

Step 5

Generates reconciliation workpapers, supporting schedules, and exception reports in auditor-friendly formats.

Watch raw GL data snap into reconciled, audit-ready structures in 60 seconds.

Product demo video (60-90 seconds)

Shows GL data transforming into reconciled structures with exceptions clearly isolated

Rowy uses accounting logic first. Machine learning enhances pattern recognition, but rules and GAAP principles govern outputs.

Controllers need deterministic reconciliation, not conversational uncertainty. Rowy produces structured outputs, not suggestions.

Reconciliations become operational infrastructure, not fragile spreadsheets that break when formulas change or people leave.

You own the rules. You define materiality thresholds. You approve classification logic.

Rowy executes your accounting judgment at scale, with full auditability and explainability.

We're validating Rowy with accounting leaders at startups and mid-sized companies. Join us to shape the product and get early access.

Early access includes discovery calls, product input, and priority onboarding.