Ledgerly automates accounts payable end-to-end — capture invoices with AI, route approvals, and pay vendors via ACH, check, or virtual card. Close your books in days, not weeks.
Finance teams using Ledgerly
Less time on AP each month
Vendor payments processed
Payment delivery success
From invoice capture to payment to GL sync — Ledgerly replaces the spreadsheets, the emails, and the chase-down-an-approver dance.
Forward bills to a Ledgerly inbox. We extract vendor, line items, GL coding, and due dates with 99.4% accuracy — no manual entry.
Route by amount, department, or GL code. Approvers get a one-click email or Slack approval. No chasing, no bottlenecks.
Pay vendors via ACH, check, virtual card, or wire — all from one screen. Automatic reconciliation back to the bill.
Two-way sync with QuickBooks Online, Xero, NetSuite, and Sage Intacct. Bills and payments post to your GL in real time.
Vendors submit invoices, update banking, and check payment status through a branded portal. Fewer "where's my payment?" emails.
Every action logged. SOX-ready segregation of duties. Multi-entity support and SSO for the finance org.
What our customers say after switching to Ledgerly.
"We used to spend the first week of every month chasing approvals and matching POs. Now we close on day three — with a smaller team."
"Onboarding took two days. By week two we had cut our AP cycle from 14 days to 3. The QuickBooks sync alone paid for the year."
"Our auditors actually thanked us. Every payment has a clean approval trail attached. No more digging through email."