Centralized Accounting Intelligence

LEDGER360
Accounting Hub Platform

Unified accounting hub for consolidated journal entries, automated chart of accounts mapping, and real-time debit-credit validation across all banking entities and sub-ledgers.

See Live Dashboard
60%
Faster Month-End Close
99.9%
Balance Accuracy
100%
Audit Trail Coverage
15+
Source Systems
Journal Entry Posted
Auto-Validated & Balanced
JE-2026-031245 | CORE BANKING
1001 - Cash & Equivalents DR 1,250,000
2001 - Customer Deposits CR 1,250,000
Balanced & Posted to GL

Meet Your AI Agents

Specialized AI agents automating accounting operations and ensuring financial integrity

COA Mapping Agent
Account Classification
Automatically maps sub-ledger accounts to unified chart of accounts using ML-based classification and historical pattern matching.
Balance Validator Agent
Debit-Credit Integrity
Real-time validation ensuring every journal entry balances before posting, with automatic exception flagging and resolution workflows.
Intercompany Agent
Elimination Specialist
Identifies and processes intercompany transactions, automatically generating elimination entries for consolidated reporting.
Period Close Agent
Month-End Automation
Orchestrates period-end activities including accruals, deferrals, and closing entries with automated checklist tracking.
Compliance Agent
Regulatory Tagging
Automatically tags entries with regulatory codes (BSP, IFRS, SOX) and ensures compliance with accounting standards.
Audit Trail Agent
Documentation & History
Maintains immutable audit logs with full lineage tracking from source transaction to GL posting for complete traceability.

Live Accounting Hub Dashboard

End-to-end journal entry workflow from source systems to consolidated GL

Source Systems
COA Mapping
JE Generation
Balance Check
GL Posting
Consolidation
Total Accounts
2,847
Journal Entries
45,230+12%
Posted Entries
44,892
Pending Review
338
Total Debits (PHP)
₱12.4B
Total Credits (PHP)
₱12.4B
Latest Journal Entry
JE-2026-031245
Posted
DR ₱1,250,000
CR ₱1,250,000
Account Type Distribution
Assets 1,245 43.7%
Liabilities 892 31.3%
Equity 234 8.2%
Revenue 298 10.5%
Expenses 178 6.3%
Balance Validation Status
All Entries Balanced
Debit-Credit integrity verified across 45,230 entries
Total Debits
₱12.4B
Total Credits
₱12.4B
Source System Integrations
Source System Type Entries Today Last Sync Status
Core Banking (Finacle) Deposits & Loans 12,450 2 mins ago Active
Card Management System Credit & Debit Cards 8,920 5 mins ago Active
Treasury Management FX & Securities 3,240 8 mins ago Active
Payments Hub (SWIFT) Remittances 5,670 Processing Syncing
Daily Posting Volume (Last 7 Days)
Mar 6 Mar 7 Mar 8 Mar 9 Mar 10 Mar 11 Today

Who Uses LEDGER360

Empowering finance teams with unified accounting intelligence

Chief Financial Officer

Financial Strategy & Reporting

  • Real-time consolidated financial position across entities
  • Automated regulatory compliance reporting
  • Month-end close tracking and acceleration
  • Audit-ready documentation and trail

Controller

Accounting Operations

  • Unified chart of accounts management
  • Automated journal entry validation
  • Intercompany elimination automation
  • Period close orchestration

General Ledger Manager

GL Operations

  • Real-time GL balance monitoring
  • Exception management workflows
  • Source system reconciliation
  • Posting error prevention

Internal Auditor

Audit & Compliance

  • Complete transaction lineage tracking
  • SOX compliance verification
  • Control testing automation
  • Audit sampling and evidence

Finance Operations Manager

Process Automation

  • Workflow automation monitoring
  • SLA tracking for journal entries
  • Source system health dashboards
  • Process bottleneck identification

Finance IT Manager

System Integration

  • API-based source system integration
  • Data pipeline monitoring
  • Error handling and retry logic
  • System performance optimization

Why LEDGER360

See how LEDGER360 compares to traditional accounting solutions

Capability LEDGER360 Traditional ERP Spreadsheets Point Solutions
Unified Chart of Accounts AI-powered mapping Manual setup Not available Limited
Real-time Balance Validation Pre-posting validation Post-posting only Manual checks Batch processing
Multi-Source Integration 15+ connectors Custom development Manual import Limited sources
Intercompany Eliminations Automated matching Rule-based Manual Not available
Audit Trail Full lineage tracking Basic logging Version history only Limited
Month-End Automation AI-orchestrated Manual workflows Not available Partial
Regulatory Compliance Auto-tagging (BSP, IFRS) Configuration required Manual Standard-specific

Platform Architecture

Enterprise-grade infrastructure powering your accounting hub

Source Systems
Core Banking
Card Systems
Treasury
Payments
Lending
Trade Finance
Data Ingestion & Transformation
Real-time APIs
Batch Files
COA Mapping
Validation Rules
AI / Automation Engine
JE Generator
Balance Validator
IC Eliminations
Compliance Tagger
Period Close
Output & Integration
GL Posting
Dashboards
Consolidation
Audit Reports
ERP Export
LEDGER360 Platform Demo
AI
AI Analyst

Welcome to the Banking Intelligence AI Analyst. I can help you with:

  • Revenue leakage analysis & recovery strategies
  • Fraud pattern detection insights
  • Compliance & AML risk assessment
  • Data quality recommendations
  • Executive-level briefings

Ask me anything about your banking data platform.