Anomalies caught early. Resolved with context.
Detect duplicate invoices, mismatched POs, unusual expenses and reconciliation breaks the moment they appear — and resolve them from a single console with the evidence already attached.
- 10:24Invoice #INV-2841 approved by K. Wójcik
- 10:19Exception EX-108 resolved — duplicate vendor payment
- 10:11PO #PO-9021 escalated to CFO for €84,000 threshold
- 10:03GL close checkpoint completed — August 2026
Built for how finance teams actually work.
Continuous scanning
Every journal, invoice, expense and payment scanned as it lands — no batch delay.
Contextual signals
Vendor history, GL patterns and entity norms combined into a single confidence score.
Prioritised queue
High-impact exceptions surface first, with SLA timers, owners and downstream impact.
Custom rules
Layer your own detection rules alongside built-in ones — regex, thresholds, GL scopes.
Bulk resolution
Group similar exceptions and resolve them together with a documented playbook.
Evidence attached
Every resolution links source data, decision, actor and policy — audit-ready by default.
Outcomes finance leaders measure.
Answers for finance, IT and audit.
Bring Anomalies caught early to your finance stack.
See Ledgerza on your data in a 30-minute working session with a solutions engineer.