AI-generated working papers
Automated variance analysis
Continuous account reconciliation
Looking to automate reconciliation?
That's what we do.
Bank reconciliation automation built for the month-end close
AI agents continuously review data from ERPs, banks, payment processors, and other systems. Every reconciliation appears as a pre-built close task, already matched, explained, scheduled, and supported with statements and tie-outs.
Sync your subledger to the GL
Agents automatically tie AP, AR, inventory, and other sub-ledger balances to the GL. Your team can quickly investigate variances, and produce complete reconciliation schedules, without exports, queries, or VLOOKUPs.
Sync intercompany accounts
in seconds
The intercompany matching solution makes it easy to reconcile due-to/due-from balances across entities. Agents match activity, identify imbalances, and prepare ready-to-sign documentation automatically.
Effortlessly handle period-end estimates & deferrals
Automate prepaid amortization schedules, accrual true-ups, deferred revenue waterfalls, and payroll-to-GL reconciliations. Then, agents draft the related journal entries and prepaid rollforwards and tie to the GL balance.
Bank reconciliation automation built for the month-end close
AI agents continuously review data from ERPs, banks, payment processors, and other systems. Every reconciliation appears as a pre-built close task, already matched, explained, scheduled, and supported with statements and tie-outs.
Sync your subledger to the GL
Agents automatically tie AP, AR, inventory, and other sub-ledger balances to the GL. Your team can quickly investigate variances, and produce complete reconciliation schedules, without exports, queries, or VLOOKUPs.
Sync intercompany accounts in seconds
The intercompany matching solution makes it easy to reconcile due-to/due-from balances across entities. Agents match activity, identify imbalances, and prepare ready-to-sign documentation automatically.
Effortlessly handle period-end estimates & deferrals
Automate prepaid amortization schedules, accrual true-ups, deferred revenue waterfalls, and payroll-to-GL reconciliations. Then, agents draft the related journal entries and prepaid rollforwards and tie to the GL balance.
Let AI agents handle
all your accounting workflows
Why closing is easier with Ledge
With a consistent, accurate balance sheet, your team can stay audit-ready and focus on review instead of prep.
95%+ time saved
As you automate reconciliations, you can shorten close cycles on your ERP by 5-7 days on average.
5+ days faster close
Our AI agents help you speed up exception resolution, without extra headcount.
50%+ faster resolution
Your close, live in Ledge
Import your existing close checklist
Click to connect to your ERP
Get task ownership, visibility, alerts, and orchestration
Tasks handed off
Turn checklist tasks into automated workflows
Click to connect banks, HRIS, billing, and hundreds more
Configure your first agents
An agent-driven close
Agents running core checklist tasks
Reconciliations, workpapers, and flux prepared end-to-end
Journal entries drafted or posted to your ERP
Day 1
Week 1
Day 30
What getting started looks like with Ledge
Every team builds workpapers & recs differently. Ledge adapts to yours.
Describe how your workpaper works: the data it uses, the structure you expect, and the way you tie things out. The agent learns your workflow, asks for input when something is unclear, and reproduces your version every period.
Whether your process uses POs, bills, payroll data, allocations, entity rules, or something unique to your business, the agent follows your exact approach.
Turn any spreadsheet workflow into an AI agent
Always know exactly what changed and why
Ledge generates complete period-over-period rollforwards with beginning balances, movements, explanations, and ending balances for every account.
Instant GL tie-out to prove your numbers correct
Ledge automatically ties GL balances to source data from ERPs, banks, subledgers, payroll, IC reports with supporting evidence. No more risky guesswork.
Understand variances at a deeper level
AI agents analyze drivers across accounts, departments, and entities, then draft explanations with broad operational context, eliminating hours of manual analysis.
Generate accurate reconciliation schedules in minutes
Save countless hours by using Ledge to create schedules for prepaid, deferred revenue, recognitions, and more, complete with documented logic and monthly entries.
Journal entry automation tied to reconciliations
Ledge proposes accruals, true-ups, amortization entries, eliminations directly from the underlying data, then posts them back to your ERP upon approval.
All the evidence, none of the hassle
Agents collect statements, subledger exports, payroll reports, contracts, and other source files from your systems to keep all reconciliations audit-ready.
If it lives in Excel, we can automate it
reconciliation
busy work
support required
reconciliation
busy work
support required
It’s time for agentic close workflows
Let us show you how we automate it
Automate all balance-sheet reconciliations
Shorten close cycles with AI-generated working papers
Skip guesswork with automated variance explanations
Stay audit-ready with continuous, multi-way reconciliation
Yes. Ledge has a built-for-NetSuite SuiteApp that keeps entities, accounts, transactions, and custom segments continuously in sync. Agents can pull NetSuite reports, post journal entries back to NetSuite upon approval, and even automate NetSuite UI tasks like downloading attachments or capturing screenshots of posted entries for audit evidence. Ledge also connects to banks, HRIS, payroll, payment processors, and other systems to automate cross-system reconciliation workflows.
Ledge automates all balance-sheet reconciliations: bank recs, AP and AR subledger reconciliation, intercompany matching, prepaids, month-end accruals, payroll-to-GL, and deferred revenue. Agents prepare the data, identify variances, and complete the tie-out so each account is reconciled without manual work.
Agents analyze changes in each account and compare GL balances to source activity. They identify period-over-period movements, timing differences, and mismatches, then write clear variance explanations directly in the working papers.
Ledge retrieves bank statements, subledger exports, payroll reports, contracts, and other source files from your systems and links each item to the related schedule or rollforward. The GL balance is validated against this evidence so the reconciliation is fully supported.
Each reconciliation appears as a prefilled close task with schedules, variances, draft entries, and support already in place. Reviewers can approve working papers and post entries from the checklist, using the same month-end workflow you already follow.
Got a question?
We're on a mission to automate and simplify finance operations for teams working at scale.
