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Automate
billing
reconciliation

Manage high volumes of billing and payments with ease. Less errors. Lower costs. Less stress.

... when you automate billing reconciliation with Ledge.

Reconciling billing statements requires precise alignment across billing accounts, payment gateways, and financial statements.

Our billing reconciliation software automates this process, consolidating data from multiple sources and matching transactions in real-time.

It identifies discrepancies, ensures accurate financial reporting, tracks payment receipts and discrepancies, and handles multi-currency transactions.

By providing a comprehensive view of your billing operations, this software helps you efficiently manage high volumes of billing activities, ensuring accuracy and enhancing your confidence in financial management.

All the power of custom
billing reconciliation solution.
None of the heavy lifting.

Automate billing reconciliation 
with no R&D or IT help required

Full stack integration

Click & connect to 12,000+ billing systems, PSPs, institutions, banks, ERPs, and databases.

Set up in hours

Quickly set up automated billing reconciliation, no engineering required.

Complete visibility

Track every step in your billing reconciliation process, no matter how complex or high-volume.

Reduce errors

Improve accuracy and reduce risk of human error with automated billing reconciliation.

Always audit ready

Be fully audit ready with the ability to trace every single payment within your   billing reconciliation process.

Close faster

Automate manual reconciliation processes and move to real-time reconciliation so your books are always closed.

With Ledge, we can scale reconciliation without scaling headcount.
We were able to go live quickly without R&D or costly implementers & saw very fast time to value.”

Benny Vazana, Senior Vice President of Finance
Papaya Global

Eliminate billing
reconciliation headaches

You bring your data sources, Ledge’s powerful billing Reconciliation Engine handles the rest. No R&D or IT required.

Automated PSP reconciliation

Continuous, real-time, payment matching

  • Full matching: One-to-one, one-to-many, many-to-one, and many-to-many transaction matching for high volume, complex workflows across billing systems.
  • Full stack: Match all payments across your infrastructure as it happens, including pay-ins and payouts, AP & AR, and more.
  • Every transaction: Instantly match settled payments in the bank to the corresponding invoice, including partial payments, refunds, chargebacks, payment failures, & payments that cover multiple invoices.
100% transparency

Trace every transaction through its lifecycle

  • Identify discrepancies quickly: Track any payment across all your data sources over time through our easy-to-use interface.
  • See how cash flows: Get a holistic view of how different payments, invoices, and bank statements are interconnected.
  • Full audit trail: Ledge’s immutable log of the entire payment journey ensures every payment is traceable.
Account for everything

Transaction matching right down to the line item

  • Granular breakdowns: Break down incoming payments and see which invoices they relate to, including batch payments and multiple invoices.
  • Capture every detail: Account for and reconcile fees, taxes, discounts, disputes, chargebacks, refunds, and other items.
  • Transaction-level drill down: Quickly spot discrepancies, understand how payments connect, and resolve discrepancies.
End-to-end reconciliation

Close the loop with ERP integration

  • Real-time updates: Automatically post reconciled data & journal entries back to your ERP.
  • Fully configurable: Full flexibility in how you close invoices, apply journal entires to the GL, and otherwise sync data.
  • Keep complete records: Account for the entire payment in your ERP, including fees and multiple line items on invoices.

Enhance visibility

See your actuals, including cash position and at-risk transactions, in a real-time dashboard.

Boost efficiency

Automate reconciliation & allocate resources to higher-value tasks.

Improve collections

Lower DSO, improve collections, and resolve disputes faster with fully integrated, real-time data.

Delight customers

Answer payment queries instantly and ensure you’re reflecting payment status accurately.

Reconcile everything.

Every detail of every transaction, captured and accounted for:

Fees
Taxes
Refunds
Timing
Multiple currencies
Chargebacks
Points & Rewards
Discounts
Take rates
Commissions

Integrate everywhere.

12,000+ integrations and counting:

PSPs
Banks
Databases
Invoicing
CSVs
ERPs

Handle anything.

Built to handle the most complex scenarios:

PSPs
Single payment for multiple invoices
Multiple payment forms
On a single transaction
Bulk invoices
Invoices with multiple line items
Name mismatches
Between bank & invoice

Audit-ready data, always.

Ledge makes audits a breeze

Continuous audit preparation

Every transaction is fully documented, retained, & stored with our Immutable Data Audit Trail.

Ensure SOX compliance

Replace manual processes with robust application controls to ensure regulatory compliance.

Stress-free sampling

No need to painstakingly piece together transaction journeys for audit samples; it’s all done for you.

100% transparency

Ledge gives you audit trails for data from reports to source, all wrapped up in our friendly UI.

Automate billing
reconciliation at scale
with total confidence

We’re here to help get you started as fast as possible. Zero R&D or IT help required.

Ledge

We're on a mission to automate and simplify finance operations for teams working at scale.

New York

325 Hudson St, 4th Floor, New York, United States 10013

Tel Aviv

Leonardo da Vinci St 14 Alef,
Floor 3
Tel Aviv, Israel
6473118