Upload or sync
Bring the supplier statement and your ledger export. XzLedger preserves source evidence and protects against duplicate uploads.
XzLedger turns supplier statements and accounting ledgers into a controlled reconciliation workflow: safe matches, explainable suggestions, exception review, approvals and audit-ready exports.
Tally or BUSY stays the source of truth. XzLedger focuses on matching, exceptions, review and evidence.
Bring the supplier statement and your ledger export. XzLedger preserves source evidence and protects against duplicate uploads.
Exact and normalized-reference matches can be automated. Fuzzy and complex candidates remain explainable review suggestions.
Missing entries, amount mismatches, credits, duplicates, timing differences and unresolved items land in a finance action queue.
Private storage, RLS tenant isolation, role-based approvals and append-only audit evidence are part of the V1 architecture.
Organization-scoped data model with row-level security across finance tables.
Uncertain matches cannot silently become approved financial decisions.
Review decisions, exports and supplier rules carry actor, time and evidence.
For a focused finance team starting supplier reconciliation.
For teams running reconciliation across more suppliers and reviewers.
For larger finance operations needing governance and reporting depth.
Commercial plans can change after real-customer pilot validation.