Sort invoice lines into the right GL account
Every month your finance team codes thousands of invoice lines by hand. Ledgerline reads each line, looks at what was bought, who ordered it and how much it cost, and picks the general ledger account it belongs to.
When it isn’t confident, it hands the line to a person. When it is confident, it books the line and moves on. Most teams see about four out of five lines coded without anyone touching them.
The problem
Coding invoices is slow, repetitive work, and mistakes are expensive. A laptop booked as office supplies distorts your capital expenditure report, and nobody notices until the audit.