The close, prepared.
Every month, finance teams rebuild the same close from scratch.
Ledge's Accounting Agents prepare your reconciliations, working papers, and JEs, so your team reviews and approves instead of rebuilding.
A single platform to see, manage, and automate the entire close.
Every task reports its own status as the work happens, across every entity and team. Nobody fills in a tracker at the end of the day. You see where the close actually stands, not where someone last said it did.
An agentic close checklist tracks every task, dependency, and monitor in real time. When a task completes, the next one starts and the right person is notified. Your team works from one list that runs itself, and only the exceptions need attention.
Accounting agents prepare the work inside every task. Data pulled, formulas built, exceptions flagged, journal entries drafted. Your team opens prepared working papers instead of blank spreadsheets.
Every workpaper, schedule, and entry arrives with its support attached: every step visible, every assumption documented, every number traced to source. The audit trail builds as you close, so your auditors review what happened, not a reconstruction of it.
Prepared work, across every close task.
Every workflow is defined by your team and configured in Ledge.
Nothing is hard-coded or template-driven
Calculate allocations, identify mismatches, prepare eliminations.
Payroll, AP, benefits, and expenses. Source data to drafted entries.
Prepare schedules, apply recognition rules, prepare entries.
Schedules built, balances tied to the GL, every figure traced to source.
Material variances flagged,
supporting transactions pulled.
Bank, cash, and balance sheet tie-outs with exceptions surfaced.
Draft, attach evidence, and post to NetSuite on approval.
ERP navigation, exports, and manual steps completed.
Rebuild allocations, identify mismatches, prepare eliminations.
Payroll, AP, benefits, and expenses. Source data to drafted entries.
Prepare schedules, apply recognition rules, prepare entries.
Build allocations, identify mismatches, prepare eliminations.
Material variances flagged,
supporting transactions pulled.
Bank, cash, and balance sheet tie-outs with exceptions surfaced.
Draft, attach evidence, and post to NetSuite on approval.
ERP navigation, exports, and manual steps completed.
From 5 hours of work to 5 minutes of review
Prepared work you can sign off on
Every Accounting Agent runs bespoke, deterministic code, written once and run reliably every period. Glass-box reasoning shows every step. Nothing posts without your approval
See every step behind every prepared task. No black-box outputs.
Review the output and the backup. Nothing posts until you approve.
The trail builds during the close, not as a separate project after.
The rebuild ends here.
Your team gets its time back.
The monthly rebuild is over. Your team opens to reviewed output, and the talented people you hired are finally free to do the work they were hired for
