AP/AR Automation
Accounts Payable Automation
Automate invoice intake, coding, approvals, and vendor payment workflows across every property and entity.
LDGR helps accounting teams reduce late fees, eliminate repetitive data entry, and keep payable activity audit-ready from day one.
Key Features
Invoice Ingestion
Capture invoices from inboxes, portals, and uploads with line-item extraction built in.
Coding Suggestions
Pre-code expenses by property, vendor, and historical behavior before human review.
Approval Routing
Send invoices to the right approvers based on amount, entity, and exception type.
Payment Controls
Prepare payable batches with duplicate detection and release checks before funds move.
Key Benefits
Why teams choose LDGR
🧾
Less manual entry
Remove repetitive keying and spreadsheet handoffs from the AP process.
⏳
Faster approvals
Shorten turnaround times with clear routing and exception visibility.
💸
Fewer late fees
Keep critical vendor invoices moving on time with better queue management.
🔐
Stronger controls
Standardize payable approvals across entities and portfolio teams.
📚
Audit support
Preserve invoice, coding, and approval evidence in one traceable workflow.
📈
Scalable operations
Support more properties without hiring linearly into AP operations.
What We Enable: Modern Property Accounting
LDGR combines AP/AR automation, transaction reconciliation, and month-end reporting into a single solution. That means cleaner data, faster closes, and better financial decisions for every property in your portfolio.
Ready to modernize your accounting operations?
See how LDGR helps your team automate repetitive work and improve financial visibility.
Schedule a demo