Working Papers

by Ledge · ERP and finance · New York, United States

AI-prepared working papers and reconciliation schedules that tie balances to GL with full source data traceability.

What Working Papers does

• Automated working paper generation
• Schedule building and balance tie-outs
• Full source data traceability for every figure
• Data pulled from ERP and 150+ integrations
• Pre-populated with calculations and formulas
• Every cell traces to source
• Audit trail built into output
• Approval workflows for reviewer sign-off

What Working Papers is used for

• Creating audit-ready schedules and supporting documentation
• Tying balances to general ledger
• Building allocation and elimination schedules

Who Working Papers is for

• B2B companies
• SaaS companies
• Fintech companies
• Marketplace platforms
• Vertical SaaS

About Ledge

AI agents that automate financial close, reconciliation, and journal entry preparation.

Ledge in the vendor registry: its products, features and similar vendors.

Also by Ledge

• Account Reconciliation: AI-powered reconciliation of balance sheet accounts, bank accounts, and intercompany transactions with continuous discrepancy detection.
• Cash Application: AI-powered payment-to-invoice matching and cash application that handles messy payment data and remittance files.
• Close Orchestration: Agentic close checklist that tracks tasks, dependencies, and monitors in real time across all entities and teams.
• Journal Entries: AI-drafted journal entries with attached evidence and GL posting controls.
• Flux Analysis: AI-powered variance analysis that flags material variances and pulls supporting transactions.
• Payment Reconciliation: Automated reconciliation of payments across banks and payment service providers.

More in this category: ERP and finance software.

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Built by Vederca from public sources, last updated 2026-10-18.