Ecosystem

Banking & Capital Markets Financial Services Hospitality Insurance Investment Management Manufacturing Professional & Business Services Public Services Retail Technology Small Businesses All Industries

Customer Stories Services Support

Overview Community Login Help

Blog & Insights Webinars & Events Tempo Academy Certifications Documentation

Help Center Reports & Research Templates HR Benchmarking Tool

Useful links

Security & Compliance GDPR Centre Data Processing Agreement Trust Portal ↗

About Tempo Careers Social Impact Newsroom↗

“Building the platform that makes work better for everyone.”

Meet the team →

FINANCE PLATFORM

Finance tools that a CFO
would actually use.

Double-entry accounting, multi-entity consolidation, and bank reconciliation — built into your workforce platform.

Request a Demo Contact Sales

14 Finance Modules

A complete finance suite.
Not an add-on.

General Ledger

Double-entry enforcement, auto-JE, period close

Invoicing

AR aging, multi-level approval, dunning

Budgets

Variance analysis, department-level tracking

Expenses

Claude Vision OCR, corporate card matching, GPS mileage

Bill Pay

ACH/Wire/Check, recurring payments, approval queue

Corporate Cards

Virtual/physical, spend limits, reconciliation

Bank Feeds

Plaid integration, 6-tier auto-matching engine

Consolidation

Multi-entity, FX conversion, IC elimination

Revenue Recognition

ASC 606 5-step model, deferred revenue

Transfer Pricing

OECD Master File, Local File, CbCR

Procurement

Three-way PO matching, goods receipts

Global Spend

Multi-currency, FX transactions, regional breakdown

Board Reports

Auto-generated quarterly packs, 4 templates

Workforce Planning

Rolling 12-month forecast, scenario comparison

Financial Statements

Generated from your real data, not a spreadsheet.

Trial Balance

Debits = credits, always

↕

Income Statement

Revenue vs expenses, any period

≡

Balance Sheet

A = L + E verification

Close the Books

Month-end financial close in 9 steps.

Payroll journal entries auto-posted

Bank feeds reconciled

Expense reports approved and posted

Accounts receivable aged

Revenue recognized per ASC 606

Intercompany eliminations applied

Trial balance verified (Dr = Cr)

Financial statements generated

Board report pack assembled

Get started

Ready to upgrade your finance stack?

See double-entry accounting, bank reconciliation, and consolidation in one demo.