Automate your financial close.
Your accounting team shouldn't spend days moving numbers between systems, cleaning spreadsheets, and repeating the same reconciliations every month.
RevQL automates the repetitive parts of your financial close — one category at a time.
We work with the systems you already have. No ERP migration. No new accounting platform. No six-month implementation.
See the bundles →The problem isn't your accounting system.
It's everything happening around it.
Someone exports Stripe data. Someone downloads a bank statement. Someone updates a spreadsheet. Someone checks the numbers against the GL. Someone prepares a journal entry. Someone reviews it.
Then next month, everyone does it again.
Use what you've got.
You already pay for enough software.
Your ERP. Your accounting system. Your spreadsheets. Your APIs. Your existing automations. Your AI subscriptions.
RevQL doesn't require you to adopt another finance platform. We figure out how to make the tools you already have work together.
Sometimes that's SQL. Sometimes it's an API. Sometimes it's a spreadsheet. Sometimes it's an LLM.
We use whatever works.
Automate a category of your close.
Instead of selling software or asking you to overhaul your accounting stack, RevQL takes a category of repetitive close work and automates it inside the systems you already use.
Fixed scope. Fixed price. No long-term contract.
Cash Close
Reconcile the money coming in and going out of your business.
- Bank reconciliations
- Credit card reconciliations
- Payment processor reconciliations
Revenue & Receivables
Automate the close work surrounding revenue, billing, and money owed to you.
- Accounts receivable reconciliation
- Deferred revenue
- Revenue-related reporting
Payables & Expenses
Automate the recurring work surrounding what your business owes and what it spends.
- Accounts payable reconciliation
- Payroll reconciliation
- Accruals
- Prepaids
Complete Close
A broader automation project covering the repetitive work across your monthly close.
- Cash close
- Revenue & receivables
- Payables & expenses
- Balance sheet reconciliations
- Flux analysis
- Financial reporting
These are typical project ranges. We'll define the exact scope and fixed price before we start.
How it works.
Start with the part of your close that consumes the most manual work.
We look at your actual workflow, systems, data, and exceptions and give you a fixed price.
We work inside your existing systems and automate the process.
The automation runs against real data. We fix anything that needs fixing.
When you're ready, automate the next category.
What we don't do.
We don't replace your ERP.
We don't ask you to migrate your accounting system.
We don't sell you a six-month implementation.
We don't require you to change the way your finance team works.
We automate the parts of the process that don't need to be done manually.
Keep it running.
Every automation includes support through the next close, or 30 days after launch, whichever comes later.
After that, you can maintain it yourself or have RevQL keep an eye on it.
RevQL Support & Maintenance
Monitoring, bug fixes, upstream-system changes, minor modifications, and priority support for your RevQL automations.
Cancel anytime. Your automations keep running.
Why hire RevQL?
Accounting + data engineering + automation.
I've spent my career building data systems and automating operational workflows for high-growth companies, fintech platforms, and enterprise software companies.
Start with the thing everyone hates.
Tell us about the most annoying part of your monthly close.
We'll look at the process and tell you what we'd automate, how we'd approach it, and what it would cost.
If it's not a good candidate for automation, we'll tell you that too.
Talk to RevQL →