A look inside Ledgerline
app.auditai.com / today
Ledgerline reconciles, evidences, and packages your books for any auditor or examiner. Continuous controls, full lineage, zero spreadsheets handed off in DM.
Every Ledgerline tenant ships with the same controls our largest customers required. No tier upsell to get SAML, audit logs, or a signed BAA.
Side-by-side against the three workflows your team is most likely running today. Built from procurement RFPs we won and the ones we lost.
| Capability | Ledgerline | Spreadsheet + email | Generic ERP module | Big Four toolkit |
|---|---|---|---|---|
| Continuous reconciliation | ✓ | ✕ | ✕ | ✓ |
| Auditor read-only seats included | ✓ | ✕ | ✕ | ✕ |
| SOC 2 Type II | ✓ | ✕ | ✓ | ✓ |
| PCAOB-aligned evidence binders | ✓ | ✕ | ✕ | ✓ |
| Tenant-scoped encryption keys | ✓ | ✕ | ✕ | ✕ |
| SAML, SCIM, OIDC included | ✓ | ✕ | ✓ | ✓ |
| Implementation under 30 days | ✓ | ✓ | ✕ | ✕ |
| Per-tenant retention policy | ✓ | ✕ | ✓ | ✕ |
| No per-seat pricing for auditors | ✓ | ✓ | ✕ | ✕ |
We built three opinionated workflows so the platform feels custom on day one. Pick the closest match in the kickoff call and the playbook is preloaded.
Continuous reconciliation feeds the SOX 404 control library. Every change is evidenced. The auditor seat is free.
The investor pack is generated from the same numbers your accountant signs. No reconciling two versions of MRR.
Manage every client in one console. Lineage from journal entry to financial statement, every time.
Eight modules, one ledger of record, one workflow per close. Designed by controllers who got tired of reconciling spreadsheets.
Every transaction matched within an hour of posting. Variance dashboards surface the breaks before they become a 10-Q footnote.
Every control test, every workpaper, every signoff captured with timestamps. Export the binder, send the link, done.
Click any line item in the financial statement to see the journal entry, source document, and approver chain.
40+ pre-built controls aligned to PCAOB AS 2201. Tag your own and they roll up to the same dashboard.
Auditor, preparer, approver, observer. Every seat is logged, every export is logged, every retention policy is enforced.
NetSuite, Sage Intacct, QuickBooks Enterprise, Plaid, Stripe, Ramp. Two-way sync, no broken cron jobs.
We will walk through the SOC 2 report, the SAML config, the data flow diagram, and a live close in 45 minutes. Bring whichever team needs to sign.
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