Solutions · For teams
Zivvy for Finance Teams
Close in five days, reconcile in one, and hand the auditors a bow-tied file — with the ledger built in.
Pro
Head of Finance / Controller
Director3 – 25 finance staff
A day in the life
Review AR aging over 30 days
RetiresQuickBooksXeroNetSuiteExcel
North-star metric
Cash days to close — tracked automatically
The snag
Finance teams close in weeks, not days. Bank reconciliation is a two-day marathon, intercompany eliminations happen in Excel, and every year-end audit is a scavenger hunt for supporting documentation.
How Zivvy helps
Zivvy Finance ties every posting to a source document — invoice, receipt, contract — so close is a state transition, not a spreadsheet exercise. Bank feeds match against open items automatically, and audit packs export in one click.
What you get
- Live GL with drill-down from KPI to source document
- Bank feeds via Plaid, TrueLayer, and open banking
- Multi-currency revaluation with parametric rate sources
- Intercompany eliminations at consolidation time
- Fixed asset register with depreciation schedules
- Auditor pack export in one click — GL, sub-ledgers, supporting docs
You'll use this for
Close the books by day 5 of the following month
Questions
Ready to try it?
Free plan. Two seats. No card.