Ledger reconciles your bank feeds, invoices and payouts continuously — so month-end is a review, not a reconstruction.
Not a dashboard for the board deck. The tools are for the accountant doing the reconciliation at 9pm on the 3rd.
Bank lines match to invoices as they arrive, with a confidence score and a one-click override.
Every change carries who, when and the prior value. Export the whole trail as a workpaper.
Automation written in plain conditions, not a scripting language nobody on the team maintains.