Jurno

Payroll reconciliation, done for you

Upload last month's payroll journal and your general ledger export. Jurno ties them out and explains every difference in plain bookkeeping language, with the exact lines cited and a suggested correcting entry.

Export two filesPayroll journal from your payroll system, journal or general ledger from your accounting system. CSV or Excel.
We reconcileAccounts, amounts and dates are matched line by line. Duplicates, wrong accounts, missing lines and date slips are flagged.
You get an exception reportPDF and Excel workpaper with a sign-off sheet, plus suggested entries you can import.

Your employees' data never leaves your computer.

Columns with names, IDs, SSNs, salaries or rates are removed, and names in memo text are masked, in your browser before upload. You see exactly what will be sent.
Only journal-level lines are kept: dates, accounts, amounts, journal numbers, classes or departments, masked memos.
Hosted on Google Cloud in the United States. Results are deleted automatically after 30 days, or immediately when you ask.
No analytics or tracking scripts. How data is handled.

Free sample reconciliation

Built for Gusto and QuickBooks Online exports; other payroll and accounting systems work through the column mapper.

Payroll journal

e.g. Gusto Payroll Journal report, ADP GL export

Ledger export

e.g. QuickBooks Journal or General Ledger report

Optional: bank, liability balances, last period, client mapping, company name

Bank export

Checks net pay and tax withdrawals against the bank.

Liability balances

Columns: Account, Opening balance, Closing balance.

Last period's payroll journal

Flags accounts that moved a lot since last month.

Client mapping

Last month's mapping file for this client (.json).

Company name (shown on the report)

Prepared for your review. This is not an audit.

Want this every pay run, automatically?

Connect Gusto and QuickBooks Online or Xero once; Jurno checks on your schedule and alerts you in Slack, Teams, Google Chat, by webhook or email.

About the automatic service