Open the task. The work is done.
Accounting Agents prepare the work inside every close task. Data pulled, formulas built, exceptions flagged, journal entries drafted. Your team opens to reviewed output instead of blank spreadsheets, and the preparation that consumed days becomes minutes of review.
The same preparation every month, done before you arrive
Every month, the same data gets pulled from the same systems, the same spreadsheets get reconstructed, and the same entries get drafted. Accounting Agents do that preparation inside each task, the same way every period.
- Data pulled from NetSuite and 150+ integrations
- Complete multi-tab working papers with live formulas
- Every cell traces to source data
Prepared work, across every close task
Any workflow you can describe, you can automate. Your team defines each workflow and configures it in Ledge. Nothing is hard-coded or template-driven.
Continuous, transaction-level reconciliation, with exceptions surfaced in context.
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Open the task. The spreadsheet is there.
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Every entry type, prepared and posted when you approve.
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Variance explanations that are actually thorough, with no upstream chase.
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Cash applied in real time, even when the data is a mess.
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The tasks teams leave manual, prepared one at a time.
See the long tail →How an Accounting Agent works
- Describe the task
Show Ledge how your team does it today: the sources, the spreadsheet, the logic, the entry. - Configure the Accounting Agent
Ledge works alongside your team to set it up. The code is written once and runs the same way every period. - It prepares
Each period, the Accounting Agent pulls the data, builds the working paper, flags exceptions, and drafts the entry. - You review and approve
Adjust what needs judgment. Nothing posts until you approve, and corrections make the next close sharper.
The long tail is the prize
About 60 percent of close work is the long tail that teams leave manual. The more task types Ledge automates, the more of the close arrives prepared. Every task in this list is one your team can hand off.
- Bank reconciliation exceptions
- Cash application matching
- NetSuite UI automation
- Sub-ledger tie-outs
- Accruals
- Deferrals
- Intercompany
Taking out the long tail of 60%+ of the more menial tasks is SUPER valuable, and not just because it will save me money. It will allow those high-performing members of my team that have been trapped down the chain to be unlocked!”
Trust you can inspect
Every Accounting Agent runs bespoke code, written once and run the same way every period.
Every step, source, and formula is visible, so you can see why the work came out the way it did.
Accounting Agents propose before they act. Nothing posts without your approval.
What it adds up to
of review, down from five hours of work
of manual close effort removed, as the share of checklist tasks prepared
integrations, including NetSuite
Common questions
It runs your workflow: pulls the data, builds the working paper with your formulas and structure, flags exceptions with context, and drafts the entry. You review, adjust, and approve.
No. Every Accounting Agent runs bespoke, deterministic code, written once and run the same way every period. Glass-box reasoning shows each step it took.
No. Accounting Agents rebuild the Excel working papers your team already uses, with formulas, structure, and audit trail intact.
It proposes before it acts, and nothing posts without your approval. Corrections teach it, so it gets sharper every close.
Keep going through the platform
The state of the close, as it is, not as it was last reported.
Explore the close overview →The close that runs itself, and tells you where to look.
Explore the close checklist →Open your next close to reviewed output
Bring one task your team rebuilds every month. We will prepare it on your NetSuite data.
