Revenue reconciliation command center

Tallywire

Close revenue without chasing spreadsheets. Tallywire connects payment data, invoices, bank movement, and approvals into one accountable finance workspace.

See the workflowQuestions

July close

Revenue control board

82% automated
Exception rate4.8%
Cash variance$217
Close ETA11m
Stripe payoutACH-7731
$18,247.41Matched
Usage overageINV-5028
$934.82Review
Refund batchRFD-1186
$2,188.09Queued
Tax liabilityTAX-2290
$6,512.70Posted
Routing rule activeOverages above $750 require revenue ops review before posting.
StripeNetSuiteQuickBooksChargebeeSnowflakeBank rails

How tallies move

From raw transactions to reviewed close packages.

Connect

Pull payment, billing, bank, and journal data on a schedule your close team controls.

Match

Pair expected revenue with deposits, fees, refunds, and tax movement using transparent rules.

Escalate

Route unresolved variances to owners with evidence, comments, and due dates attached.

Export

Package reviewed entries, audit evidence, and variance narratives for downstream systems.

Built for controlled speed

Automation finance teams can defend.

Live revenue wire

Pipe billing events, payouts, refunds, taxes, and manual journal entries into one traceable operating ledger.

Rules that explain themselves

Every auto-match carries the rule, source, reviewer, and confidence trail your finance team needs at close.

Exception routing

Push disputed balances to the right owner with context, deadlines, and evidence already attached.

Audit-ready controls

Keep approvals, edits, and exports behind role scopes with immutable activity history for every tally.

Plans

Start with the close you have.

Every plan includes permissioned workspaces, saved reconciliation views, and exports your controller can inspect.

Studio

$38/mo

For lean operators closing a single revenue stream.

  • 3 connected sources
  • Weekly variance scans
  • CSV evidence packs

Scale

$124/mo

For finance teams reconciling multiple entities.

  • Unlimited close boards
  • Approval rules
  • NetSuite and QuickBooks sync

Control

Custom

For teams with audit, security, and volume requirements.

  • SAML SSO
  • Custom retention
  • Dedicated implementation lead
Controls include reviewer roles, approval history, locked periods, and evidence retention.