Agentic finance automation for high-volume finance teams
Reduce manual transaction processing, automate workflows around your existing ERP, and move your finance team towards exceptions-only operations.
Works around your existing finance systems
Ledgr is not a replacement for your ERP or finance system. It works in tandem as an intelligent tool automating the manual processes, reconciliations, communications and admin that still sits between your systems and teams.
AP Invoice Processing
Supplier Statement Recon
Missing Document Chasing
AR and Customer Comms
Prepayments and Journals
Accounting Adjustments
Exception Handling
ERP-Adjacent Automation
Supporting your team through the transition
Ledgr combines agentic automation with finance transformation expertise, helping teams re-imagine how their processes could operate in an agentic world, prove new approaches safely and progressively embed automation around their existing systems.
- Re-imagine how your finance processes could operate as agentic capabilities mature
- Build and configure tailored workflows in Ledgr around your systems, rules and operating model
- Prove value using real documents and real finance scenarios before scaling
- Move towards exceptions-only finance operations at your own pace
Role Transformation
Manual AP processing
→
Exceptions oversight
Balance sheet reconciliations
→
Auto reconciliation & exception review
Month-end adjustments
→
Correct initial postings
Finance query handling
→
AI-first triage
Chasing missing docs
→
Automated follow-up
How We Work With Enterprise Clients
From first conversation to live automation
A practical, evidence-led approach. We work closely with your finance team to identify the right workflows, prove them with real data, and expand from there.
1
Review
Understand your current workflows, systems, volumes and where the manual effort is concentrated.
2
Prioritise
Identify where automation creates the most value, balancing quick wins with bigger opportunities.
3
Prove
Run workflows using real documents and real finance scenarios, with parallel running where appropriate.
4
Expand
Scale into adjacent finance processes once value is proven and your team is confident in the automation.
What Ledgr automates in practice
Working around your existing systems, see what financial workflows Ledgr can automate.
AP Invoice Processing
Read, code and post supplier invoices at scale, with AI handling VAT, account coding and exception flagging.
Supplier Statement Recon
Automated matching against your ledger, with discrepancies surfaced and aged items escalated.
Missing Document Chasing
Agents identify, draft and send chaser emails, and track responses back into your workflow.
Period-End Journals
Prepayments, accruals and month-end journals generated and posted based on your rules.
Finance Communications
Customer and supplier-facing communications handled consistently and at volume.
Automated Billing
Recurring billing, remittance matching and payment allocation running without manual input.
ERP-Adjacent Automation
Plug the manual gaps that still exist around your ERP without touching the core system.
Finance Query Triage
AI-first handling of inbound finance queries, resolved automatically or routed to the right person.
Built to work with your existing tools
Ready to automate your finance workflows?
Book an enterprise demo to see how Ledgr works in practice, or talk to us about a specific finance automation project.
Get in touch