Advanced Reconciliation Capabilities
for High Transaction Businesses
Continuous, real-time, multi-way cash reconciliation
Full Matching
One-to-one, one-to-many, many-to-one, and many-to-many transaction matching for high-volume, complex workflows
Full Stack
Match everything across your infrastructure as it happens, including pay-ins & payouts, AP & AR, and more
Every Transaction
Instantly match settled payments to corresponding invoices, including partial payments, refunds, chargebacks, failures, & multi-invoice payments
AI-Powered
Realize improved match rates with Ledge AI that learns and adapts as you scale
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We're on a mission to automate and simplify finance operations for teams working at scale.
Got a question?
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.
Looking to automate reconciliation in NetSuite? That's what we do.
Continuous account reconciliation
AI-generated working papers
Automated variance analysis
Let us show you how we automate it
Automate all balance-sheet reconciliations
Shorten close cycles with AI-generated working papers
Stay audit-ready with continuous, multi-way reconciliation
Skip guesswork with automated variance explanations
It's time for agentic close workflows
fragmented reconciliation
your audit trail
busy work
your reconciliation process
fragmented reconciliation
your audit trail
busy work
your reconciliation process
Save 5+ days on close
As you automate reconciliations, you can shorten close cycles on NetSuite by 5-7 days on average.
50%+ faster resolution
Our AI agents help you speed up exception resolution, without extra headcount.
95%+ time saved
With a consistent, accurate balance sheet, your team can stay audit-ready and focus on review instead of prep.
Closing on NetSuite is easier with Ledge
Turn any
spreadsheet workflow
into an AI agent
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.
If it lives in Excel or NetSuite, we can automate it
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 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, and other adjustments directly from the underlying data.
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.
Let AI agents handle
all your accounting workflows
Bank reconciliation automation built for the month-end close
AI agents continuously review data from NetSuite, 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 from
NetSuite 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.
What getting started looks like with Ledge
Your close, live in Ledge
Import your existing close checklist
Click to connect to NetSuite
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 NetSuite
Day 1
Day 7
Day 30
