Streamlined vendor payments
Capture invoices, automate approvals, and pay vendors on time with real-time cash positioning.
Ledgera powers high-velocity finance operations with automated AP, AR, and GL, multi-user approvals, and real-time reporting—all designed for clarity and control.
Replace spreadsheet sprawl with a unified ledger where AP, AR, and GL reconcile instantly.
Capture invoices, automate approvals, and pay vendors on time with real-time cash positioning.
Create branded invoices, track aging, and send smart reminders that improve DSO.
Post journal entries, close faster, and keep every entity in lockstep with audit-ready logs.
Build multi-user approval matrices with role-based controls and complete segregation of duties.
Configure layered approvals by entity, amount, or department while maintaining full traceability across teams.
Ensure sensitive transactions route to the right approver.
Reduce delays with sequential or parallel approval routes.
Track approvals, changes, and rationale in one ledger.
Ledgera’s reporting engine delivers instant rollups across entities, departments, and time periods.
Unify subsidiaries with automated elimination workflows.
Stay ahead of liquidity with real-time AR and AP insights.
Deliver clean trails for auditors in minutes, not weeks.
Build boards for CFOs, controllers, and finance leads.
From SOC-ready workflows to fine-grained permissions, Ledgera keeps your financial data protected.
Define teams, roles, and delegation across every entity.
Prevent unapproved spend with enforced approvals and limits.
Watch exceptions, anomalies, and approvals in real time.
Book a demo and see how Ledgera replaces complexity with clarity—built for AP, AR, GL, approvals, and reporting.