Transaction Reconciliation

Replace month-end reconciliation fire drills with continuous workflows that tie out bank activity, payment processors, ledgers, and PMS data.

LDGR identifies anomalies early, routes exceptions, and gives finance teams a documented reconciliation process they can trust.

BK

Bank-to-Ledger Matching

Automatically match transactions across accounts and entities using configurable logic.

PM

Payment Flow Matching

Tie processor activity, settlements, and fees back to expected ledger outcomes.

AI

Anomaly Detection

Flag suspicious patterns, duplicates, and missing transactions before close pressure starts.

AT

Exception Audit Trails

Capture who changed what and why for every unresolved item.

Transaction Reconciliation visual

Why teams choose LDGR

Daily confidence

Know your books are accurate throughout the month.

🛡️

Fraud prevention

Surface unusual activity before it becomes costly.

📊

Reliable reporting

Improve board and investor reporting quality.

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Cross-system clarity

Reduce reconciliation gaps between tools.

🧠

Smarter teams

Let teams focus on exceptions, not manual matching.

📅

Shorter month-end

Enter close week with fewer unresolved items.

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.

End-to-end property accounting workflow

Ready to modernize your accounting operations?

See how LDGR helps your team automate repetitive work and improve financial visibility.

Schedule a demo