Automated reconciliation
Match ledger, bank, and subledger records with deterministic rules and traceable exception queues.
Financial audit operations
Financial assurance, without the noise.
Glassbook helps control teams reconcile ledgers, review exceptions, and preserve defensible audit trails across complex finance operations.
99.2%Matched
18Exceptions
4Controls due
AccountStatusOwner
Revenue clearingMatchedFinance Ops
Intercompany ARReviewControls
Settlement suspenseMatchedTreasury
Capabilities
Built for audit teams that need clean evidence and fewer surprises.
Audit trails
Record review decisions, approvals, release changes, and update access with durable timestamps.
Control monitoring
Track financial controls, overdue attestations, and recurring variance thresholds in one workspace.
Compliance reporting
Produce review packs for recurring close cycles without exposing operational system details.
Anomaly detection
Surface unusual transaction patterns and control deviations for analyst review.
ERP integrations
Connect with common accounting exports and ERP data feeds through controlled import workflows.
Current Windows release
Glassbook Audit Desktop 2.0.0
Published Oct. 12, 2026 for Windows x64.
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