PRODUCT
Ledger connects to the systems you already run and staffs them with accountable agents — reconciliation, receivables, and reporting under one set of controls.
WHAT AN AGENT IS
Four walls around every agent.
A scoped mandate
One job, named and bounded. The receivables agent cannot touch the general ledger. The close agent cannot send an email.
Explicit thresholds
What it may post without you, in dollars and account codes. Everything above the line queues for a person.
An evidence trail
Every action carries its source documents, its rule, and its reversal path. Your auditors read it like a ledger, because it is one.
Graduated autonomy
Agents start in shadow, proposing. Trust is granted per task, measured continuously, and revocable in one click.
COVERAGE
The work it takes off your desk.
REC-01
Reconciliation
Bank, card, and processor feeds matched continuously against the ledger. Exceptions classified and queued with evidence, not mystery.
REC-02
Receivables
Invoices drafted from billing systems, cash applied on arrival, dunning run in your tone with your escalation rules.
REC-03
Payables
Bills captured, coded, and scheduled inside approval chains you define. Duplicates caught before they cost you.
REC-04
Close management
A living checklist that runs itself: accruals drafted, intercompany eliminated, flux explained as the month happens.
REC-05
Reporting
Board packs and management accounts assembled from a tied-out ledger, refreshed hourly, traceable to source.
REC-06
Controls & audit
Thresholds, segregation, and a complete action log exportable for your auditors. SOC 2 Type II across the platform.
WORKS WITH THE STACK YOU RUN
Plus your ERP, your banks, and forty more through the open connector kit.