Period-end close
Coordinate checklists, reconciliations, and sign-offs across your whole team without losing track of who owns what.
Finance operations platform
Everything your finance team needs to close faster and stay in control.
Ledger brings close management, reconciliation, payables, receivables, and reporting into one operating layer so your team spends less time chasing information and more time moving work forward.
Live finance workspace
Close checklist
94% complete
Matched transactions
98.4%
Pending approvals
7
Overdue invoices
₦0
Built for every layer of finance ops
One platform. Every workflow from intake to reporting.
Whether you run a lean finance function or a multi-entity group, Ledger gives each team the workflow they need without fragmented tooling.
Accounts & reconciliation
Match transactions automatically, surface exceptions early, and preserve audit-ready evidence without extra steps.
Payables & approvals
Route vendor invoices and spend requests through the right controls before they reach the ledger.
Reporting & insights
Turn your close data into clear financial reports, dashboards, and executive-ready summaries on demand.
Core workflows
The work that slows finance teams down, handled in one place
Each workflow in Ledger is connected so that completing one step feeds the next, reducing manual handoffs and double entry.
Close management
Run the month-end close without spreadsheet chaos
Give every close task an owner, due date, and supporting document. Track progress live, surface blockers early, and protect completed periods from accidental edits.
- Shared close checklists with assignable owners
- Period locking that prevents post-close edits
- Live status visibility for controllers and reviewers
- Inline review notes and sign-off threads
Account reconciliation
Match transactions and close discrepancies before the auditor asks
Ledger's reconciliation workflow handles high-volume matching automatically and surfaces exceptions in a structured queue so reviewers can resolve them quickly and keep supporting evidence attached.
- Automatic transaction matching by rule or amount
- Structured exception queue with resolution tracking
- Attached support files alongside each reconciled item
- Audit trail from first match to final sign-off
Payables & approval workflows
Control spend before it hits the books
Collect vendor invoices, apply approval rules by amount or team, and move spending from intake to posting without fragmented email threads or disconnected spreadsheets.
- Configurable approval routing by threshold or role
- Vendor master with billing context and payment history
- Automated three-way matching for PO-backed purchases
- Payment scheduling tied to your cash position
Financial reporting
Deliver accurate reports without rebuilding the same spreadsheet every month
Generate P&L, balance sheets, cash flow statements, and custom reports directly from your close data. Share with stakeholders in one click, not after an hour of formatting.
- P&L, balance sheet, and cash flow from live ledger data
- Custom report builder with dimension filtering
- Budget vs actual comparisons and variance analysis
- Scheduled delivery to leadership and board
Everything included
A complete accounting suite built around how finance teams actually work
Every module connects to the same ledger so your data flows without re-entry, reformatting, or chasing exports.
General ledger
A flexible chart of accounts, journal entries, multi-currency support, and a complete audit trail for every transaction.
ExploreAccounts receivable
Send invoices, automate payment reminders, apply receipts, and track outstanding balances with minimal manual follow-up.
ExploreAccounts payable
Manage vendor bills from intake through payment with configurable approval steps and a clear audit trail at every stage.
ExploreCash management
Connect bank feeds, match transactions automatically, and keep your cash position current without waiting for end-of-month reconciliation.
ExplorePurchase orders
Create, approve, and track purchase orders. Match against receipts and bills for clean three-way matching before payment.
ExploreOrder management
Move sales orders from quote to fulfilment to invoice without losing visibility into what's been shipped, billed, or still outstanding.
ExploreSubscription billing
Automate recurring invoices, proration, upgrades, and cancellations so your revenue recognition stays accurate as contracts change.
ExploreRevenue recognition
Apply ASC 606 and IFRS 15 rules to contracts automatically. Defer, recognize, and report revenue without manual schedule management.
ExploreFixed assets
Track the full asset lifecycle from acquisition to disposal. Calculate depreciation automatically and keep supporting records attached to each asset.
ExplorePrepaid amortisation
Automate the recognition schedule for prepaid expenses. Eliminate month-end journal entries and keep your expense timing accurate.
ExploreTax management
Apply tax rules at the transaction level, track liabilities, and produce the filing summaries your team needs without separate spreadsheets.
ExploreFlux analysis
Understand what changed between periods with automated account flux analysis and variance explanations your team can review and annotate.
Explore
Faster close cycles
Eliminate status chasing and move every close task from open to signed-off with clear ownership and automatic progress tracking.
Fewer reconciliation surprises
Catch discrepancies before the auditor does with continuous matching and a structured exception workflow.
Tighter spend controls
Route every bill and expense through the right approvals before it reaches the books, without slowing teams down.
Audit-ready at any time
Keep supporting files, approval history, and journal entries in one place so audit prep takes hours, not days.
Get started today
A better way to run finance operations starts here.
Join finance teams using Ledger to close faster, reconcile with confidence, and report without rebuilding the same spreadsheet every month.