Fewer handoffs
Teams submit the right details once, and finance keeps the context all the way through close.
See platform featuresYour business finances,
unified in one ledger.
Ledger gives finance teams a clear operating system for daily cash activity,
month-end close, and audit-ready reporting.
No credit card required · Cancel anytime
Trusted by finance teams at
Algorasoft Nigeria
FAR Soap
Smartflix
Firepips
Ceil Consulting
iBytes
TIIKETS
Lagos Color
Early access
Be among the first teams to use Ledger
- General ledger and journal entries
- Invoicing and accounts receivable
- Bill capture and approval workflows
- Month-end close and reporting tools
Product suite
The accounting suite that runs while you lead.
Multi-Entity Management
One view, every entity.
Dangote Group
Lagos · NGN 🇳🇬
Dangote Cement
Obajana · NGN 🇳🇬
Dangote Petroleum
Lekki FZ · NGN 🇳🇬
Dangote Sugar
Apapa · NGN 🇳🇬
＋ Add entity
General Ledger
Your full financial picture.
Dashboard
Reporting & Analytics
Any angle. Every opportunity.
Ordinary Income/Expense
IncomeIncome
Gross Profit
Expenses
Net Income
Revenue Recognition
Every contract type. Zero guesswork.
ARR₦45K↗ 1.43%
MRR₦34K↗ 2.03%
Accounts Payable
Capture, approve, done.
Drop a bill to upload
LEDGER AI will take care of the rest
acme_bill_01.pdf
Accounts Receivable
Get paid. Stay reconciled.
CurrencyAmountStatus
NGN₦32,825Invoice sent
NGN₦2,322Paid
NGN₦69,818Overdue
Budgeting & Forecasting
Less budget, more foresight.
Actual₦32,825
Forecast₦33,950
Core workflows
One place to move from transaction to decision
Ledger combines day-to-day finance operations with the controls your accounting team depends on.
Accounts receivable
Invoicing that helps cash land on time
Create professional invoices, set payment terms, schedule reminders, and follow collections without chasing updates across email and spreadsheets.
- Branded invoices with payment links
- Reminder schedules tied to due dates
- Clear visibility into outstanding balances
Accounts payable
Expenses, bills, and approvals in one controlled flow
Capture receipts, collect documentation, and route spend through the right reviewers before it reaches your books.
- Centralized bill and receipt intake
- Approval routing by team or threshold
- Cleaner handoff from operations to accounting
Reconciliation and reporting
Close with confidence, not last-minute cleanup
Match transactions faster, preserve the audit trail, and keep reporting ready for leadership, investors, and compliance work.
- Transaction matching with supporting context
- Approval history and journal visibility
- Reporting that stays current as work happens
Customer outcome
“We finally stopped rebuilding the same finance update in four different places. Ledger gave operations and accounting one shared workflow.”
Finance lead, B2B services company
Customer outcome
“Approvals got faster, but the bigger win was consistency. Every bill now lands with the backup we need before close starts.”
Controller, multi-entity operator
Customer outcome
“Ledger gave leadership a cleaner view of receivables and cash without creating extra reporting work for the finance team.”
Head of finance, growth-stage software team
Get started
See how Ledger can simplify your finance operations.
Bring invoicing, payables, reconciliation, and reporting into one system your team can actually keep up to date.