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Ledge has been included on the 2024 Fintech Innovation 50 list! Learn more Security & compliance Enterprise security, built into every workflow Ledge is built for finance teams handling sensitive accounting data. Security is not an add-on. It is foundational to how the platform operates. Book a demo →Visit trust center ↗ 🛡 SOC 1 · 🛡 SOC 2 · ✓ ISO 42001 · 🔒 GDPR ⛔ Your data is never used to train AI models Ledge processes customer data exclusively to execute accounting workflows within your environment. No customer data is used for model training, shared across customers, or accessed by other tenants. Data handling How Ledge processes your data Your data stays in your environment, protected by layered security controls. 🖥️ AI that writes code, not guesses Ledge AI writes bespoke code for each workflow. Once written, that code runs the same way every period. Auditable, repeatable, and explainable. ✓ Same code, same results every close ✓ No variable outputs or hallucinations ✓ Glass-box logic visible at every step 🛡️ Enterprise security practices Ledge protects your financial data with layered security controls across infrastructure, access, and operations. ✓ Encryption in transit and at rest ✓ Periodic third-party penetration testing ✓ Data isolation between customers Access controls Enterprise-grade identity and permissions Integrates with your existing identity infrastructure and enforces granular, role-based permissions across your entire finance team. 🔒 Single sign-on Integrates with your existing identity provider 👥 Role-based access Granular permissions for who can view, edit, approve, and post ✅ Flexible approvals Use your existing NetSuite routing, approve in Ledge and auto-post, or require dual approval in both 👤 Unlimited users Your full team accesses the platform without security gated by licensing ✓ Certified NetSuite SuiteApp Ledge ↔ NetSuite Bi-directional sync Read: GL, segments, transactions Write: JE posting only (human-approved) NetSuite integration Certified SuiteApp, not custom API connections Ledge is a Certified NetSuite SuiteApp (Built for NetSuite). The integration uses continuous bi-directional sync through NetSuite’s official SuiteApp framework, not custom API connections or third-party middleware. ✓ Read access to GL accounts, segments, subsidiaries, and transactions ✓ Write access for JE posting, only after human approval ✓ Auto-detection without modifying NetSuite configuration ✓ Full traceability: every action, comment, and approval logged Audit trail Glass-box audit trail, built as you close Ledge produces a complete, traceable record for every workflow. No separate audit prep project required. ✓ Full traceability: every agent action is logged with data, logic, and output ✓ Working paper lineage: source data tabs, live formulas, and rollforwards ✓ Human-in-the-loop: nothing posts without explicit human approval ✓ Flexible authorization: use your existing NetSuite routing, approve in Ledge with auto-post, or dual approval Audit log: Prepaid insurance rec 09:01 Agent pulled GL balance from NetSuite 09:01 Agent built workpaper with rollforward 09:02 $2,450 variance flagged for review 09:14 Sarah Chen approved in Ledge 09:15 Re-approved and posted in NetSuite Vendor review We make security review easy Your IT and legal teams can evaluate Ledge quickly with everything they need in one place. 🔗 Trust center Self-serve access to SOC reports, compliance certifications, and security policies 🔍 Penetration testing Annual third-party penetration test reports available under NDA 📄 Data processing agreement Standard DPA available for review and execution FAQ Questions your security team will ask Where does our data live? Ledge operates on cloud infrastructure with encryption at rest and in transit. Detailed infrastructure documentation is available at trust.ledge.co. Does Ledge have write access to our NetSuite instance? Yes, but only for journal entry posting, and only after explicit human approval. You choose the approval model: use your existing NetSuite approval routing, approve in Ledge and auto-post, or require dual approval in both systems. All other interactions are read-only. Is customer data used to train your AI models? No. Customer data is never used for model training. It is processed exclusively within your environment to execute your accounting workflows. Can we review your SOC 2 report? Yes. SOC 1 and SOC 2 reports are available through trust.ledge.co or upon request from your account team. Does Ledge support our identity provider? Yes. Ledge supports SSO and integrates with your existing identity provider. Contact your account team to confirm compatibility. Ready to see Ledge in your environment? Talk to our team about your security requirements. We will get your IT and legal teams everything they need. Book a demo →Visit trust center → We're on a mission to automate and simplify finance operations for teams working at scale. Company AboutContactDemoPricingCareersSecurity Product Working PapersFlux analysisClose OrchestrationJournal entriesAccount reconciliationCash applicationPayment reconciliationIntegrations Industries B2BB2CSaaSFintechMarketplaceVertical SaaS Resources All resourcesArticlesReportsGuidesWebinarsCase studies Roles CFOsControllersAR & BillingAccountingOperations Compare Ledge vs FloQastLedge vs BlackLineLedge vs NumericLedge vs ChatGPT New York 60 Broad St, New York, United States 10004 Tel Aviv Leonardo da Vinci St 14 Tel Aviv, Israel 6473118 © 2026 Ledge Inc. All rights reserved. Privacy PolicyTerms of ServiceSupport Policy