Reconciliation agentfor finance teams of 2 to 40

Matches every bank line to its invoice. Then shows you why.

Ledgerline reads your bank feed and open invoices, matches what it can prove, and hands you the handful it cannot. Nothing posts to your ledger until a person approves it.

Run it on last monthRead the audit trail spec
96.1%lines matched without help, median4 hsaved per close, per person
Example runHarbor & Pine Ltd, October close

Reconcile the Calder Bank operating account for 1 to 31 October against open invoices in the ledger.started 06:02 by Priya Anand · read-only until approval

  1. Pull 1,284 lines from the bank feed
  2. Match against 412 open invoices
  3. Flag lines that need a person
  4. Draft journal entries for fees
  5. Wait for approval, then post
Starting