Genuinely useful Excel templates with the formulas already built in - prepayments, accruals, fixed assets, bank rec, and a close timetable. Free, no sign-up, no watermark. Copy the tab forward every month, forever.
Type each invoice once - total and months. Monthly charge, closing balance and the GL tie-out compute themselves.
⬇ DownloadSame engine, liability signs - straight-lined releases and a live difference against the GL.
⬇ DownloadCost, additions, disposals, straight-line depreciation and NBV per asset - with totals that tie to the GL.
⬇ DownloadStatement balance, unpresented payments, outstanding lodgements - adjusted balance tied to Xero.
⬇ DownloadThe standard month-end tasks mapped onto your close - pick how fast you close and the plan scales.
Because a spreadsheet can do all of this - and pretending otherwise is how close tools trap you. What a spreadsheet can't do is watch a signed-off period and tell you when someone changes it. That part is Postlock.
Check my closed monthsConnect Xero read-only and check your last 6 closed months in one pass. Prefer to look around first? The demo company needs no sign-up either.