Three autonomous engines that eliminate manual accounting bottlenecks.
Reads multi-page vendor invoices in 40+ languages with 99.4% field extraction accuracy. Automatically maps line items to GL codes and cost centers.
Learn More →Connects to 15,000+ global bank feeds and automatically reconciles cleared payments against open AR/AP items with fuzzy matching and confidence scoring.
Learn More →Eliminates the "close crunch" by posting verified journal entries daily. Month-end becomes a formality — just review the already-reconciled ledger and sign off.
Learn More →From document ingestion to ERP posting in under 60 seconds.
Invoices, receipts, and bank statements arrive via email, API, or SFTP. LedgerCore classifies and queues them automatically.
OCR extracts header and line-item data. Cross-references against PO/contract databases for three-way matching.
Matches bank transactions to open items using fuzzy logic and historical patterns. Flags exceptions for human review.
Verified journal entries are posted directly into SAP, Oracle, NetSuite, or Xero with full audit trail and source document links.
LedgerCore integrates natively with SAP S/4HANA, Oracle Financials Cloud, Microsoft Dynamics 365, NetSuite, Xero, and QuickBooks. Our pre-built connectors handle field mapping, currency conversion, and multi-entity consolidation out of the box.
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