Ledgerline
Finance reports that never count the same cash twice
Finance team running accounting, banking, and spreadsheet data
The same payment shows up twice, once from the bank and once from the books.
Our P&L shows money we have not received yet.
Month-end means three spreadsheets and a week before anyone trusts a number.
One canonical ledger
Qoyod, Zoho, Lean banking data, and file imports all feed a single ledger the team can review.
AI-assisted mapping and classification
Anthropic-based suggestions map accounts and classify bank movements using descriptions, merchant context, and approved history.
Reconciliation with duplicate control
One-to-one bank-to-books matching, with pending duplicates held for review instead of silently dropped.
Actuals separated from forecasts
Expected incoming and outgoing cash stay in the forecast, and P&L values are VAT-exclusive with reporting-currency rules.
Bilingual, role-based workspace
Arabic and English, with owner, administrator, and viewer roles and a finance audit trail.
14 financial-control findings addressed
603 passing tests across 122 files
SAR 760,000 cash position reconciled with SAR 73,600 incoming and SAR 73,775 outgoing kept as forecast
Bank and accounting records no longer double count the same cash
Anthropic Claude. Suggests account mappings and bank classifications for finance staff to review
Next.js 15, React 19, TypeScript, Bilingual dictionaries
Canonical ledger, Deterministic reporting modules, Role-based access
PostgreSQL, ExcelJS imports, Finance audit records
Anthropic Claude
Qoyod, Zoho, Lean banking
Your bank feed and accounting system disagree every month
Forecasts and actuals end up mixed in the same report
You need AI help with classification but strict rules on the final numbers
Book afree call.
One call about one workflow. We talk through the scope, the timeline and the quote, then you decide.