Made for your books and your business.
Month end follows the same steps every time, and still takes time. Geve reads invoices and receipts, matches them against orders and payments and prepares the entries in your finance system. You review, approve and get time for the numbers that need a person.
The routine work, done before you sit down
- 01
“Can you match last month's payments?”
Geve compares the payments with the invoices and lists what matches and what needs a look.
- 02
“This supplier invoice, where does it go?”
Geve reads it, finds the order and suggests the account and cost centre, ready for your approval.
- 03
“How are we doing against budget?”
Geve pulls the figures from your system and writes a short summary of what stands out.
The coworker checks its own work. Twice if it has to. Every answer is checked against your own facts before it reaches you.
Nothing booked without your yes
Every entry Geve prepares is a suggestion. You review it, adjust it if you like and approve it.
Better every month
Geve sees how you change its suggestions and learns your accounts, your routines and your exceptions.
Inside the systems you already have
QuickBooks, FreshBooks, Business Central and the other systems you already use. No new finance tool to learn and no data to move.
Show us what your month end looks like.
Geve works inside 500+ tools you already use, from Microsoft 365, Google Workspace and Slack to Business Central, Salesforce, HubSpot, QuickBooks and Shopify.
