Your books, closed by agents. Checked by you.
Neoledger runs the close across every business you own: categorizing, matching receipts, reconciling, drafting entries. Every change is proposed with its reasons, and nothing touches the ledger until you say so.
Connected
Link your banks and mailboxes. Payments arrive on their own, and so do the receipts, bills and invoices behind them.
Proposed
Agents match each payment to its document and book it the way the payments like it were booked, each with its reasons.
Confirmed
You confirm, adjust or turn it down. Nothing reaches the ledger until you do, and anything can be undone.
Every month, booked and balanced.
Bank activity from every account lands in one queue, already matched to its receipt or bill with the evidence beside it. Work through it from the keyboard, and the month closes as you go.
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Matched to the document it pays
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Booked like the payments before it
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Explained, and reversible, before it is booked
Nothing touches the ledger without you.
Agents stage their work as drafts: matched receipts, categories, splits, each with the reason it was chosen. Ask for a change in plain English and it arrives the same way. Approve what's right, adjust what isn't, and undo any of it.
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A draft until you confirm it
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Every change with its reason
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Undone as easily as it was made
One shelf for every set of books.
Run every company you own, and your own money, in one workspace. Say a payment was for another business and it is written in both books, with what one owes the other.
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Each business keeps its own accounts and rules
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A move is booked on both sides at once
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Side by side, or one at a time
Agents that work in step.
Ask for a report, a reconciliation or an invoice draft, and agents coordinate across threads and workflows to get it done. Every action is logged, explained and reversible.
- 01
Ask in plain English
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Teach it once, and it holds
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Every proposal comes with its reason
See it working.
Recordings of the app itself, played back live: the queue, a thread with the agent, the ledger and the reports.
The back office, without the busywork.
Keyboard first
Arrow through the queue and press a key to book, match or hold. The next payment is already waiting.
Reports that stay live
P&L, balance sheet and cash flow, sliced by business, category or month, and shared with a link.
A key for every role
Owners, admins, accountants, bookkeepers and viewers each hold what their role allows, checked on every change. Your accountant's firm holds what you share.
Documents from your mailbox
Connect Gmail or Outlook, and the receipts a payment is missing are found where they already are.
Rules that learn from your books
A new payment is booked as the payments from the same payee were. Put one right, and the next follows it.
A record of every change
Who changed what, and when, whether a person or an agent made it, on every record in the books.
Start with this month. The rest will follow.
Connect a bank account and watch its payments arrive proposed, matched and waiting for you.
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