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AG-014
In service
Ledger
Finance reconciliation agent
Matches invoices, payments, and ledger entries, then writes variance notes your controller can sign off in minutes.
Gate 02
Capabilities
Every action this agent takes is logged to the flight recorder and can be reviewed or exported at any time.
Ledger takes the grind out of month-end. It pulls invoices, payment records, and bank feeds, matches them line by line, and explains every exception in plain language.
What it handles
Three-way matching across purchase orders, invoices, and receipts
Daily bank reconciliation with exceptions grouped by root cause
Accrual suggestions with supporting evidence attached
Variance notes drafted in your house style, ready for review
Guardrails
Every adjustment above your approval threshold waits at the gate for a named approver, so nothing posts to the books without a human sign-off.
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