LEDGER MEDIC™A product of N2DS8N, LLCProduct overviewRelease candidate · purchases closed

CLARITY IN EVERY RECORD

Your invoices. Your money.
Know what adds up.

Trace the numbers. Identify inconsistencies.
Bring your invoices, payments, and supporting evidence into focus.

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DOCUMENTS FIRST

See how your review comes together

1. Add your records

Bring supplier invoices, pricing references, and accounting records together.

2. Connect the evidence

Use PO, project and job details to link the right pricing dates, units, payments and credits.

3. Review exceptions

Investigate differences beside their original documents. Matched checks stay in the audit trail.

Illustrative walkthrough using fabricated records. This animation is not a recording of live processing. Current uploads support PDF, mapped CSV/XLSX, TXT, PNG, JPEG and TIFF. Free-form messages still need a supported export.

Prepare your accounting records →

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Select files to prepare your review. Nothing is uploaded by this step. Review the service terms before creating a private workspace and uploading your documents.

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Review capacity to fit your records

Every plan helps organize evidence and review potential discrepancies. Choose the document capacity your review needs.

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