Trust isn't a feature.
It's the foundation.
Financial data demands more than good intentions. Ledgra ships the controls your auditors, regulators and CFO expect — on day one, on every entry.
Every entry, accountable
Immutable audit trail
Every create, edit, post, void and approval is logged with user, timestamp and before/after values — and it can't be quietly erased.
Maker–checker verification
Require a second pair of eyes on any voucher type before it posts. Separation of duties, enforced by the system.
Void, never delete
Mistakes are reversed with a void voucher that leaves a trail — the original record always survives for audit.
Role-based access
Granular permissions per module, branch and action. People see and touch only what their role allows.
Period locks
Close and lock a period once reviewed. No silent back-dating, no post-audit surprises.
Tax & VAT compliance
Configurable tax codes, VAT-payable tracking and filing-ready summaries keep you aligned with local regulation.
Encrypted, backed up,
and yours.
Ledgra protects financial data end to end and deploys where your compliance posture requires — from managed cloud to your own servers.
Ready for a governance deep-dive?
We'll walk your risk, audit and IT stakeholders through Ledgra's controls and deployment options.