—Financial controlsLedger · Capability · SOC 2 Type II

ControlsApprovals and segregation enforced by the system.

Maker–checker approvals, thresholds and role-based access enforced by Ledger itself — not by a policy nobody reads. Controls that hold up when it matters.

AHow it works

01Define thresholds and approval chains once.

02Ledger enforces them on every transaction.

03Every override is logged and reviewable.

ControlsGeneral Ledger

Q2 · 2026

EntryMatched

Operating

$18,420Matched

Payroll

$64,900Matched

AP — Coppervale

$12,240Review

Tax reserve

$8,000Matched

Fig. 01Controls

BWhat it changes

Maker–checker on every material entry

Least-privilege access by default

Controls auditors can actually see

“Our controls used to live in a PDF. Now they live in the system.”

Lena Brandt, Controller, Bergström

—Get started

Close the books likeit's a discipline.

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