Australian expense management software

Expense management without the chasing.

LedgerFlow gives businesses one controlled workflow for employee receipts, company cards, bank transactions, approvals and accounting handoff — so Finance can stop hunting through emails, spreadsheets and missing paperwork.

Australian-first platform with region-specific integrationsTraceable card → employee → receipt → approvalHuman-controlled finance decisions
Finance overview
Example company · live-style demo data
Secure
COMPANY SPEND$43,333.85
RECEIPT COVERAGE91%
Supplier purchaseCorporate Card •••• 4821 · Olivia Chen
$487.10
Fleet purchaseFleet Card •••• 6286 · Jack Morgan
$164.82
Office purchaseOperating account · receipt matched
$229.40
The cost is the admin around the purchase

Every missing receipt creates another finance task.

LedgerFlow is designed to reduce the manual work between a purchase happening and Finance having a complete, approved, traceable record.

1 placefor receipts, cards and transaction evidence
Named ownerfor every registered company card
Clear statussubmitted, approved, matched and processed
Audit trailfor key finance and access actions
Built for real finance workflows

One purchase. One traceable story.

LedgerFlow connects the details Finance normally has to piece together manually: who spent the money, which card or account was used, what was purchased, where the receipt is and who approved it.

01

Receipt management

Employees capture receipts from web or Android with merchant, date, total, tax, category, project and notes.

02

Company card management

Register cards by holder, department, status, last four digits and spending limit so accountability stays visible.

03

Transaction reconciliation

Bring transactions and receipt evidence together so likely matches can be reviewed and confirmed by Finance.

04

Missing receipt follow-up

Identify transactions that still need evidence and route the follow-up to the person responsible for the purchase.

05

Approvals & audit

Track approvals and important finance actions so teams can see what happened and who was responsible.

06

Accounting-ready workflow

Prepare reviewed records for accounting integration without silently posting low-confidence matches.

Simple for employees. Controlled for Finance.

From purchase to accounting record.

01PurchaseA bank or card transaction enters the workflow.
02CaptureThe employee submits the receipt from their phone.
03MatchLedgerFlow brings likely transaction and receipt pairs together.
04ApproveFinance or a manager confirms the record.
05HandoffReviewed data is prepared for the accounting system.
Commercial controls first

Public website. Private finance workspace.

The marketing site is public, but customer finance workspaces are designed around authenticated company access, role controls and tenant-scoped records. Connected banking and accounting integrations are rolled out region by region.

Tenant-separated data

Receipts, transactions, cards and audit events belong to the relevant company workspace.

Role-based access

Employee, manager, accountant and owner roles support different responsibilities.

No banking-password collection

Connected banking uses provider consent flows where supported rather than asking users to type banking passwords into LedgerFlow.

Worldwide vision, staged connectivity

Use LedgerFlow globally. Connect locally.

The core receipt, company-card, approval and reconciliation platform is designed for businesses worldwide. Bank feeds, tax handling and accounting connectors are enabled according to each region and provider.

Australia is the first connected-banking rollout path currently being developed. Other regions are added as provider and compliance support is completed.
Founding customers

Want to run LedgerFlow against your current process?

Tell us how your team handles receipts and company cards today. Early customers are onboarded manually so the workflow fits the business before connected finance features are enabled.

View commercial pricing