Forward a receipt. The books update.
The real product, not a screenshot.
Leaving QuickBooks
Watch your QuickBooks history move over.
Pick a sample export and press Run — the actual parser, the actual account mapping, and the actual reconciliation report, running in your browser in under 20 seconds.
Review queue
Clear a real review queue.
Eight seeded transactions, the same component every Nummio customer uses, and the same keyboard shortcuts — batch-accept the ones it's confident about, override the rest.
8 transactions need your call.
Help5 Nummio is confident about
3 need your call
2026-08-16 · email
Riverside Catering
Could be a client meal or an office party — the amount and vendor name don't clearly point to one account.
2026-08-17 · email
Home Depot
Hardware store purchase — this could be a repair, a supply run, or equipment, and the description doesn't say which.
2026-08-18 · csv_import
Unknown vendor
Simple and Ledger
One transaction, two ways to see it.
Toggle between the plain-English view an owner reads and the double-entry journal entry underneath — the actual toggle, the actual ledger view.
2026-08-15
Office Depot
Booked to Office Supplies, paid with Business Visa ····8823.
Printer paper and toner, restocking the front office
Month-end close
What month-end close actually looks like.
Four real screens, in order: reconcile the statement, clear the queue, run the checklist, lock the period.
Step 1
Reconcile the statement.
Nummio pulls in the bank statement and matches most lines to your books automatically, so you're only looking at the handful that need a human.
Step 2
Clear the queue.
Every receipt and charge Nummio is confident about gets batch-accepted in one click; the rest get a plain-English reason and a one-click override.
5 transactions need your call.
Help3 Nummio is confident about
2 need your call
2026-08-17 · email
Lighthouse Legal Group
Could be a one-time legal engagement or a retainer — the amount doesn't clearly indicate which.
2026-08-18 · csv_import
Unknown vendor
Step 3
Run the checklist.
Three gates have to be green before a period can close: statements reconciled, the review queue empty, and no draft transactions left behind.
- DoneEvery bank statement in this period is reconciled
- DoneThe review queue is empty for this period
- DoneNo draft transactions remain in this period
Step 4
Lock the period.
Once the checklist is clean, locking the period freezes it — no more postings land inside it without a reversing entry and an audit trail.
Locked by Dana Okafor on Aug 1, 2026, 4:32 PM.
Ready to see it on your own books?
Every demo above runs on seeded data. Send us a real export and we'll walk through it together.