Can finance teams trust Accounting Agents? You're in control.

Accounting Agents prepare. You direct, review, and approve. Every Accounting Agent runs deterministic code, shows its reasoning, proposes before it acts, and posts nothing without your approval.

Four questions behind the trust question

When finance leaders ask whether they can trust Accounting Agents, they are asking these four things.

Will it guess? No. Accounting Agents run bespoke, deterministic code, written once and run the same way every period.

Can I see why? Yes. Glass-box reasoning shows every step, every source, and every formula.

Who decides what posts? You do. Accounting Agents propose before they act, and nothing posts without approval.

Can my auditor check it? Yes. Auditors get read-only access and access to the code, and the audit trail builds as you close.
Initiative with accountability. The dream is not autonomy. It is an Accounting Agent that notices, proposes, and waits for you.
“

It's like the dream employee.
”

Lyndsey Crennen, Corporate Controller
Mesa Labs
Deterministic

Bespoke code, written once, run the same way every period

  • An Accounting Agent does not guess and it does not improvise.
  • Its logic is bespoke, deterministic code written once, then run reliably every period.
  • The same inputs produce the same output, which is what a close needs.
Glass-box and proposed first

Glass-box reasoning, and a proposal before every action

  • You can see what the Accounting Agent did and why.
  • When it notices a change, it suggests what it plans to do and asks for approval before acting.
  • The result is initiative with accountability.
Audit trail

An audit trail that builds as you close

  • The record is created as the work happens, not as a separate project after the close.
  • Auditors can review the prepared work, the steps behind it, and the approvals on it.
  • An audit trail of every action. Auditors get read-only access. Auditors can access the code behind each Accounting Agent.
Certifications

Independent assurance

  • SOC 1 Type 2. Details are on the trust center.
  • SOC 2 Type 2. Details are on the trust center.
  • ISO 42001. Details are on the trust center.

Controls available today, stated plainly

Approval workflows: Multiple preparer and reviewer steps, with parallel or sequential sign-off
Segregation of duties: Supported through separate preparer and reviewer steps in approval workflows
Dual approval: Optional dual approval in Ledge and in NetSuite
Role-based access: Access controlled by role
Audit trail: A record of every action, built as you close
Auditor access: Read-only access and access to the code
Ledge does not have a SOX compliance module today. If your program centers on SOX control testing, Ledge prepares the reconciliations and entries your controls program reviews, and it sits alongside the tool you use to test them.

You're in control. The close is prepared.

See the approval flow, the glass-box reasoning, and the audit trail on your own NetSuite data.

Ledge

Ledge prepares the financial close, so accounting teams review instead of rebuild.

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Tel Aviv, Israel
6473118

Ledge