EBANX + Ledge Integration
With the EBANX integration for Ledge, finance teams can automatically pull and prepare cross-border payments data for the close, so reconciliations, settlements, and FX impacts are ready for review instead of rebuilt manually.
Reconcile cross-border payments without rebuilding EBANX reports every month
During the close, finance teams export EBANX reports, rebuild reconciliation logic in spreadsheets, and manually account for FX and settlement timing differences.
This creates a recurring problem where complex cross-border data is pulled, normalized, and rebuilt every period before accounting work begins.
Ledge removes that rebuild. AI agents pull EBANX data directly into the close and prepare reconciliations, FX adjustments, and settlement tie-outs automatically.
What makes EBANX + Ledge different
EBANX transactions often involve currency conversion, local payment methods, and delayed settlements that create differences between transaction activity and cash.
Ledge agents pull this data and prepare reconciliations that account for FX impacts and timing differences without manual reconstruction.
Different payment methods, fees, and settlement timelines create reconciling items that are difficult to track across regions.
Ledge generates Excel workpapers with full traceability from GL balances back to underlying EBANX transactions, fees, and settlements.
How the EBANX + Ledge integration works
Securely connect EBANX to Ledge in minutes using API credentials, with support for multiple regions and entities.
Use Ledge’s Agent Studio to define how EBANX data supports your close, including FX handling and settlement reconciliation logic, in plain language.
Agents automatically pull fresh EBANX data, rebuild workpapers, and prepare reconciliations each period so your team starts in review.
Close faster with the work done-for-you
Work prepared by AI agents
Cross-border reconciliations, FX adjustments, settlement matching, and fee schedules are prepared before review begins.
Excel-native outputs
AI agents generate fully editable Excel workpapers with live formulas and traceability to EBANX transaction and settlement data.
Review instead of preparation
Finance investigates FX differences and settlement timing items instead of rebuilding cross-border reports.
Audit-ready by default
Transactions, FX calculations, fees, and approvals are captured automatically as part of the close.
Full close visibility
EBANX-driven tasks are tracked alongside the rest of the close with clear ownership and status.
FAQ
EBANX is treated as a payments data source that feeds close workflows, including cross-border transactions, FX activity, and settlements.
No. Ledge prepares reconciliations and supporting work, but posting and final accounting records remain in your ERP.
Yes. Workpapers are generated as fully editable spreadsheets with formulas, rollforwards, and traceability to EBANX data.
No. All work is reviewed and approved before posting.
AI agents, purpose-built in finance by Ledge, pull transaction and settlement data from EBANX and prepare reconciliations that reflect currency conversion and timing differences between activity and cash.
What is Ledge?
Ledge is a close management platform that uses AI agents to execute the close work under your team’s direction.
AI agents, custom-built and managed by finance, pull data from systems like your ERP, banks, HRIS, AP platforms, CRM, billing systems, and payment processors like EBANX, then prepare reconciliations, schedules, and journal entries.
Ledge combines close orchestration, Excel-native workpapers, and human-in-the-loop approvals in a single platform.
Request a demo
See how EBANX data flows into Ledge’s agent-driven close and how to eliminate manual rebuilds from your payment workflows.
