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Automate
general ledger reconciliation

Keep your ERP your singe source of truth by automating GL reconciliation. Less errors. Lower costs. Less stress.

... when you automate general ledger reconciliation with Ledge.

Reconciling your general ledger involves ensuring that all financial transactions are accurately recorded and matched across various accounts.

Our general ledger reconciliation software automates this involved process, from verifying journal entries and adjusting entries to balancing debit and credit accounts.

It identifies discrepancies in real-time, ensuring your trial balance is accurate.

With our software, you can shift focus from manual reconciliation tasks to strategic financial planning, gaining clear insights into your company’s financial health.

All the power of an automated GL reconciliation solution.
None of the heavy lifting.

Automate general ledger reconciliation 
with no R&D or IT help required

Full stack integration

Whether it’s Netsuite, Sage, or SAP, click & connect to 12,000+ ERPs banks, PSPs, and databases.

Set up in hours

Quickly set up automated general ledger reconciliation, no engineering required.

Complete visibility

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

Reduce errors

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

Always audit ready

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

Close faster

Automate manual general ledger 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 general ledger
reconciliation headaches

You bring your data sources, Ledge’s powerful GL 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 many ledgers and subledgers.
  • 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 PSP 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