Reconcile every balance sheet account automatically
Ledge prepares every balance sheet reconciliation — bank, subledger, intercompany, accruals, and deferred revenue — as part of the close, inside an agentic close checklist. Working papers, variance explanations, and journal entries are auto-prepared with AI agents.
Your team reviews and signs off.
With Ledge, we can scale reconciliation without scaling headcount.
We were able to go live quickly without R&D or costly implementers & saw very fast time to value.”
AI Account reconciliation
that’s ready before the close starts
Start the close already reconciled
- Reconcile every balance sheet account, from bank and subledgers to accruals and deferrals
- Automatically prepare reconciliations instead of rebuilding spreadsheets
- Enter the close with fewer open items, less stress, and a faster path to sign-off
Catch and explain discrepancies before they delay your close
- Continuously compare GL balances to banks, subledgers, payroll, and intercompany reports
- Get notified of missing, mistimed, or misclassified transactions as they happen
- See what changed and why, with context tied to the underlying data
Resolve reconciliation differences with traceable adjustments
- Prepare accruals, true-ups, FX adjustments, and eliminations directly from source data
- Identify activity that requires reclassification or reversal
- Take action with full reconciliation context and a complete audit trail
Core capabilities
With Ledge, we can scale reconciliation without scaling headcount.
Why finance teams choose Ledge
See how Ledge can help with...
Audit-ready data, always.
Continuous audit readiness
Every transaction is fully documented, retained, & stored with our Immutable Data Audit Trail.
End-to-end transaction log
Trace the entirety of any transaction, with every change captured, right up to it landing in an account.
Stress-free sampling
No need to painstakingly piece together transaction journeys for audit samples; it’s all done for you.
100% transparency
Ledge gives you audit trails for data from reports to source, all wrapped up in our friendly UI.
Get account reconciliation that’s always ready for close
Book a demo today and see how your team can automatically reconcile every balance sheet account with fewer surprises and less manual work.
