Ledge is an agentic AI close management platform that automates the work of the month-end close for finance and accounting teams. It automates key month-end close workflows such as reconciliations, journal entries, working papers, and flux analysis by embedding AI agents directly into the close checklist. Each task opens pre-completed with draft work, supporting documentation, and clear audit trails, allowing accountants to begin with review instead of manual data preparation. Ledge is used by controllers, accountants, and finance leaders who manage the month-end close process and seek to reduce the amount of time spent on repetitive spreadsheet work. The platform connects to major ERPs like NetSuite and other financial data sources to perform continuous reconciliations, generate working papers, journal entries, and flux analysis, and maintain accurate general ledger balances throughout the month. This enables teams to complete the close faster, maintain audit readiness, and access up-to-date financial information without rebuilding schedules manually. Key capabilities include: - Agentic close checklist: Each task opens with work already in progress, with dependencies, approvals, and audit tracking built in. - AI-powered reconciliations: Automated matching of transactions across banks, payment processors, and the ERP, with suggested adjustments for discrepancies. - Automated journal entries: Drafts and posts recurring and exception entries directly into the ERP, with linked supporting documentation. - AI-generated working papers: Created and rolled forward automatically, tied to general ledger balances and source data. - AI-driven flux analysis: Material variances are flagged proactively and draft explanations are generated from ERP and subledger data, linked to underlying transactions. - Continuous accounting: Daily automation of reconciliations, cash application, and journal entries keeps books accurate between closes. Ledge helps finance teams transition from manual, spreadsheet-based processes to an automated and controlled environment. By embedding AI directly into accounting workflows, it provides a centralized system where the work of the close is completed continuously, audit-ready by design, and supported with up-to-date financial visibility.