Financial context, operationalized.
TallyUp is the operating layer for finance — connecting source systems, reconciling messy records, and turning governed financial knowledge into operator-ready decisions. Your close, cash, revenue, and audit, on one graph.
March close — variance investigation
| Severity | Entity / object | Kind | Description | Source | Age | Amount |
|---|---|---|---|---|---|---|
| crit | Acme Holdings · US-OPS | GL ↔ Bank | Wire matched against duplicate vendor record | JPM·MERCURY | 4h | −$842,150.00 |
| crit | Acme EMEA Ltd | Revenue | Stripe deferred revenue ≠ contract waterfall | STRIPE·NS | 7h | −$318,400.00 |
| crit | Acme Holdings | Accrual | AWS reserved instance not amortized into Q1 | NETSUITE | 11h | −$214,000.00 |
| warn | Acme APAC Pte | FX | SGD revaluation deviation 0.8% from feed | OANDA | 1d | −$48,210.00 |
| warn | Acme R&D Inc | Payroll | Severance accrual not posted to GL | GUSTO | 1d | −$84,000.00 |
| warn | Acme Holdings | Payables | Two invoices, one PO — likely duplicate | BILL·NS | 2d | −$12,840.00 |
| info | Acme EMEA Ltd | Mapping | New Stripe product SKU lacks revenue rule | STRIPE | 2d | — |
A real-world model of
your financial reality.
Behind every dashboard sits the same model: vendors, customers, invoices, payments, accounts, contracts, entities — connected by the relationships that define how money actually moves through your business. Every number on the page traces back to an object on the graph. Every action the system takes is bound to one.
From systems of record
to systems of action.
TallyUp starts from the records finance teams already use — spreadsheets, documents, email, and supported financial feeds — then normalizes source data into governed financial objects. The goal is a single projection that preserves source context instead of creating another disconnected dashboard.
The work operators
actually run.
TallyUp is being built around the recurring workflows finance teams run every month, starting from source-backed exceptions, graph-bound records, and reviewable operator decisions instead of standalone dashboard views.
Governed by default,
not as an option.
Trust in finance systems is not a feature you toggle. It is a property of how the system is built. TallyUp treats access, evidence, approval, and change as core primitives — present on every object, every action, every answer.
Role-aware access
TallyUp is built around tenant-scoped, role-aware access patterns so finance work can be separated by operator responsibility, entity, and review context as the product matures.
Source-backed answers
Reasoning is bound to objects. Every claim — variance commentary, accrual recommendation, vendor merge — lists the journal entries, contracts, and feed records it relied on. No claim without a source.
Change history
Every adjustment is an immutable event. Who proposed, who approved, what changed, what it changed from, what evidence was attached. Reproducible from any point in time.
Approval trails
TallyUp is designed so finance-changing actions can carry review context, evidence, and approval state before they become part of the operating record.
Human-in-the-loop
TallyUp prepares; operators decide. Recommendations sit in a review state with full context until approved. The product direction is reviewer-first for material close activity: recommendations should carry context before an operator approves downstream action.
API & SDK contract
TallyUp publishes typed API contracts and generated SDKs for the surfaces currently exposed. Contract drift is checked in CI so integrations can track the platform as it evolves.
Request a working session
with your data.
We do not run scripted demos. Bring a recent close, a recurring exception, or a reconciliation that should have been automated three years ago. We will instrument it on TallyUp and show you the system on your numbers.
- Scoped evaluation plan before access
- Security and data handling reviewed before any customer data transfer
- Engineering session, not a sales pitch