Accounts payable, automated

Close the month in four days, not eleven.

Ledgerly captures, matches, routes, and pays every invoice with an audit trail your controller will sign off on. Built for finance teams of five running the AP of a company of five hundred.

InvoicesApprovals 7
Sep 2026 · closing in 2 days
VendorInvoiceAmountDueStatus
Northwind LogisticsINV-20841$48,200.00Sep 28ApprovedM. Okafor
Halden PackagingINV-3319$12,940.50Sep 30PendingAwaiting J. Lin
Crestline FacilitiesINV-887$6,100.00Oct 2ApprovedA. Reyes
Meridian CloudINV-115502$23,477.19Oct 4FlaggedDuplicate?
Oakridge LegalINV-2026-09$9,800.00Oct 6PendingAwaiting C. Park

4.2 days

Median month-end close, across customers with >2,000 invoices a month. Industry median is 8–11.

68%

Fewer manual touches per invoice after 90 days. Straight-through processing on PO-backed spend hits 94%.

$0

Duplicate payments among customers since launch. The matching engine catches them before approval, not in audit.

How it works

Three steps your team already does. Ledgerly does them without the spreadsheet.

  1. 1

    Capture

    Invoices arrive by email, upload, or vendor portal. Line items are extracted and matched to POs and receipts automatically — 94% straight-through on typical mid-market volume.

  2. 2

    Approve

    Routing follows your policy, not a flowchart someone drew in 2019. Approvers get one email with everything they need to say yes. Escalations happen on a schedule you set.

  3. 3

    Pay & reconcile

    Payments go out on the terms you negotiated, not whenever someone remembers. Every entry lands in NetSuite, Sage Intacct, or QuickBooks with the audit trail attached.

Security & controls

Your auditor will ask. Here are the answers.

Finance software is held to a higher standard because the failure mode is money leaving the building. Everything below is in place today, documented, and available for review before you sign anything.

Request the security packet
  • SOC 2 Type II — report available under NDA
  • Immutable audit log on every field change
  • Segregation of duties enforced, not suggested
  • SSO via SAML, SCIM provisioning
  • Data residency: US or EU, your choice
  • Positive-pay file export for your bank

Pricing

Priced on invoice volume. Not on seats, not on spend.

Everyone who touches an invoice gets a login, because approvals that route around the system aren’t approvals. Plans start at $1,200 a month for up to 1,000 invoices, with a 60-day implementation included.

Growth

$1,200/ month

  • Up to 1,000 invoices / month
  • Unlimited users and approvers
  • NetSuite, Intacct, QuickBooks sync
  • 60-day guided implementation
  • Email support, 4-hour response
Book a demo

Enterprise: 5,000+ invoices, custom SLAs, dedicated CSM

Concept build by Foldline — back to work