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Ledge

We're on a mission to automate and simplify finance operations for teams working at scale.

New York

325 Hudson St, New York, United States 10013

Tel Aviv

Leonardo da Vinci St 14
Tel Aviv, Israel
6473118

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Enterprise security, built into every workflow

Ledge is built for finance teams handling sensitive accounting data. Security is not an add-on. It is foundational to how the platform operates.

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Your data is never used to train AI models

Ledge processes customer data exclusively to execute accounting workflows within your environment. No customer data is used for model training, shared across customers, or accessed by other tenants.

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How Ledge processes your data

Your data stays in your environment, protected by layered security controls.

AI that writes code, not guesses

Ledge AI writes bespoke code for each workflow. Once written, that code runs the same way every period. Auditable, repeatable, and explainable.

✓ Same code, same results every close

✓ No variable outputs or hallucinations

✓ Glass-box logic visible at every step

Enterprise security practices

Ledge protects your financial data with layered security controls across infrastructure, access, and operations.

✓ Encryption in transit and at rest

✓ Periodic third-party penetration testing

✓ Data isolation between customers

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How Ledge processes your data

Your data stays in your environment, protected by layered security controls.

AI that writes code, not guesses

Ledge AI writes bespoke code for each workflow. Once written, that code runs the same way every period. Auditable, repeatable, and explainable. ✓ Same code, same results every close ✓ No variable outputs or hallucinations ✓ Glass-box logic visible at every step

Enterprise security practices

Ledge protects your financial data with layered security controls across infrastructure, access, and operations. ✓ Encryption in transit and at rest ✓ Periodic third-party penetration testing ✓ Data isolation between customers

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Enterprise-grade identity and permissions

Integrates with your existing identity infrastructure and enforces granular, role-based permissions across your entire finance team.

Single sign-on

Integrates with your existing identity provider

Role-based access

Granular permissions for who can view, edit, approve, and post

Flexible approvals

Use your existing NetSuite routing, approve in Ledge and auto-post, or require dual approval in both

Unlimited users

Your full team accesses the platform without security gated by licensing

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Certified SuiteApp, not custom API connections

Ledge is a Certified NetSuite SuiteApp (Built for NetSuite). The integration uses continuous bi-directional sync through NetSuite's official SuiteApp framework, not custom API connections or third-party middleware.

✓ Read access to GL accounts, segments, subsidiaries, and transactions

✓ Write access for JE posting, only after human approval through your chosen workflow

✓ Auto-detection without modifying NetSuite configuration

✓ Full traceability: every action, comment, and approval logged with source data

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Glass-box audit trail, built as you close

Ledge produces a complete, traceable record for every workflow. No separate audit prep project required.

✓ Full traceability: every agent action is logged with data, logic, and output

✓ Working paper lineage: source data tabs, live formulas, and rollforwards

✓ Human-in-the-loop: nothing posts without explicit human approval

✓ Flexible authorization: use your existing NetSuite routing, approve in Ledge with auto-post, or dual approval

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We make security review easy

Your IT and legal teams can evaluate Ledge quickly with everything they need in one place.

Trust center

Self-serve access to SOC reports, compliance certifications, and security policies

Penetration testing

Annual third-party penetration test reports available under NDA

Data processing agreement

Standard DPA available for review and execution

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Questions your security team will ask

Where does our data live?

Ledge operates on cloud infrastructure with encryption at rest and in transit. Detailed infrastructure documentation is available at trust.ledge.co.

Does Ledge have write access to our NetSuite instance?

Yes, but only for journal entry posting, and only after explicit human approval. You choose the approval model: use your existing NetSuite approval routing, approve in Ledge and auto-post, or require dual approval in both systems. All other interactions are read-only.

Is customer data used to train your AI models?

No. Customer data is never used for model training. It is processed exclusively within your environment to execute your accounting workflows.

Can we review your SOC 2 report?

Yes. SOC 1 and SOC 2 reports are available through trust.ledge.co or upon request from your account team.

Does Ledge support our identity provider?

Yes. Ledge supports SSO and integrates with your existing identity provider. Contact your account team to confirm compatibility.

Ready to see Ledge in your environment?

Talk to our team about your security requirements. We will get your IT and legal teams everything they need.