Your whole finance office, run by AI agents.
Ten specialized agents automate your accounts receivable end-to-end, while four economic engines and fourteen purpose-built views turn raw accounting data into decisions. Collect faster, match smarter, and know your numbers.
The 10-agent AR pipeline.
Every stage of your accounts receivable process is handled by a purpose-built AI agent. They communicate, coordinate, and escalate autonomously so your finance team can focus on strategy instead of spreadsheets.
Document Flow
Automatically generates invoices from contracts, purchase orders, and delivery confirmations with line-item accuracy and tax compliance.
Cross-checks every invoice against contracts, pricing rules, and customer terms before dispatch to prevent billing errors and disputes.
Routes invoices through each customer's preferred channel — email, EDI, AP portal — and confirms receipt with read-tracking.
Payment Flow
Sends personalized, escalating reminders on a per-customer cadence tuned by payment history and relationship context.
Matches incoming payments to open invoices using AI pattern recognition — handles partial payments, overpayments, and remittance parsing.
Classifies disputes by root cause, gathers supporting documents, and proposes resolutions to accelerate settlement.
Continuously scores customer credit risk using payment behavior, financials, and market signals to adjust terms proactively.
Intelligence
Builds dynamic aging reports with predictive cash-in forecasts, bucket analysis, and trend detection across customer segments.
Enforces revenue recognition rules (ASC 606), tax regulations, and audit-ready documentation across every transaction.
Your conversational finance analyst — ask questions in plain English and get instant answers backed by real-time ledger data.
Ask your ledger anything.
Stop digging through reports. Ask your finance data anything in plain English and get instant, accurate answers powered by real-time ledger intelligence.
"What's our DSO trend over the last 6 months?"
Instantly charts DSO movement with contributing factors and peer benchmarks.
"Which customers are at risk of default?"
Surfaces high-risk accounts with credit scores, aging data, and recommended actions.
"Show me aging by region for Q4."
Breaks down receivables by geography with drill-through to individual invoices.
"Forecast next month's cash inflow."
Predicts collections using payment probability models trained on your historical data.
Four economic engines. Fourteen financial views.
Each engine analyzes a critical dimension of your business economics. Every view is designed to answer a specific financial question — no clutter, no guesswork, just the numbers that matter.
Understand the true economics of every job, project, and contract so you can price with confidence and grow margins.
Measure the real cost of labor against output so you can optimize schedules, reduce overtime, and boost productivity.
Track every dollar spent on materials, identify waste, and negotiate better with vendors using data-driven insights.
Accelerate how fast money moves through your business. Shorten collection cycles, optimize payments, and forecast with precision.
Same powerful engine, configured for how you work.
40+ ERP connectors via the Enterprise Data Bridge.
Ledgerly connects to your existing financial systems — no data migration, no rip-and-replace. Plug in and see your numbers clearly.
S/4HANA, ECC, FI/CO modules with real-time sync
Cloud ERP, E-Business Suite, Fusion Financials
SuiteCloud integration with native AR module sync
Online and Desktop editions with automated data exchange
Bi-directional data flow keeps your ERP and Ledgerly in lockstep with sub-second latency.
SOC 2 certification underway. End-to-end encryption, role-based access, and full audit logging.
Pre-built integrations for every major ERP, CRM, and banking platform — deploy in days, not months.
Ready to add a brain to your ERP?
A live 30-minute demo. No slides — your data, your decisions, your ROI.