The reconciliation you'd do by hand, run nightly — with the exceptions surfaced.
CFOOS doesn't replace your books. It sits between the sales stack and the ledger, matching every order through payment, settlement and bank credit, and handing you only the cases automation can't call.
No signup, no card. Real data, full product.
Where the month currently goes
Six reconciliation states, not two
Auto-matched, needs-review, unmatched, COD-pending, invoiced and written-off — so the queue reflects reality rather than pass/fail.
Exceptions with an audit trail
Every write-off is recorded append-only, including who did it. Manual match handles what automation shouldn't decide.
Per-leg blockers, explained
When a leg can't run, CFOOS names the missing input rather than silently dropping the order from a total.
Seven roles, enforced
Owner, Admin, Finance Manager, Accountant, Analyst, Viewer and External CA — checked on every one of the ~90 API routes.
Multi-entity and approvals
Several GST-registered companies under one login, with an approvals workflow and daily or weekly digests.
Statements and GST out the other end
P&L, balance sheet, cash-flow statement and a GST summary, exportable to CSV or scheduled by email.
Confidence labels on every figure mean you can tell your CFO which numbers are final and which are still provisional — without checking.
See it with real data before you connect anything.
The demo is a full product with a real brand's numbers in it. No signup, no card.