Bank reconciliation, AP/AR matching, cash flow management, and month-end close tracking. One platform for finance teams who are done with spreadsheets.
Unreconciled
23
Cash Position
R 847,320
Overdue Payables
7
Days to Close
4
| Transaction | Amount | Status |
|---|---|---|
| Eskom Payment | R 12,450.00 | |
| Office Supplies - Waltons | R 3,240.50 | |
| Client Receipt - Acme Holdings | R 87,600.00 |
The problem
Manual matching, missed transactions, and month-end chaos. Your team deserves better tools.
Bank statements copy-pasted into Excel, VLOOKUP formulas breaking every month. Hours wasted.
Missing invoices, unmatched transactions, and no checklist. The close drags on while deadlines pile up.
No visibility on upcoming payables vs receivables. You find out about cash shortfalls the day they hit.
Features
From bank reconciliation to cash flow forecasting. One platform, no spreadsheets.
Smart matching engine links bank transactions to invoices. Manual matching reduced by 80%.
Month-end close checklists with task assignment, due dates, and progress tracking across your team.
See your cash position 30/60/90 days out. Inflows, outflows, and running balance at a glance.
Post journal entries with balanced debit/credit validation. Sequence numbered FJE-YYYY-NNNN.
How it works
No complex setup. Import, match, close. Your month-end just got shorter.
CSV upload from any South African bank. Transactions categorised automatically.
FinanceGear matches transactions to invoices by amount, date, and reference. Review and approve.
Close checklist tracks every task. Assign, set due dates, and see progress in real time.
“Built for finance teams who need BlackLine-grade power without the enterprise price tag”
Real testimonials coming soon
Pricing
14 days free, no credit card required. Cancel anytime.
5 bank accounts
20 bank accounts
Unlimited bank accounts
Join finance teams across South Africa who trust FinanceGear for reconciliation, reporting, and cash flow management.
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