Ledge
Ledge brings AI agents into your month-end close so the work is already prepared when your team opens a task.Each close task can have its own digital staff accountant. Agents pull data from NetSuite and other systems, rebuild Excel workpapers with live formulas, reconcile balances, draft journal entries, and generate flux explanations — continuously throughout the month.Ledge connects to Slack to keep your team informed as work progresses. Get notified when agents finish preparing a task, when reviews are needed, or when exceptions and blockers appear — without chasing updates or rebuilding spreadsheets.Everything is human-in-the-loop. Every step is explainable, reviewable, and auditable. Nothing posts without approval.
Instead of using Slack to ask “is this done yet?”, your team uses it to review prepared work and move the close forward. Learn more at www.ledge.co.
Instead of using Slack to ask “is this done yet?”, your team uses it to review prepared work and move the close forward. Learn more at www.ledge.co.
Ledge will be able to view:
Ledge will be able to do:
Review the details to better understand this app’s security practices. To learn more about assessing apps for your workspace visit our Help Center.
General
Developer
Ledge
Company headquarters location
United States
Terms of service
Privacy & data governance
Data retention policy
Ledge stores Customer Data only for as long as it is required to provide the service
Data archiving and removal policy
According to company policy, upon customer request, or following termination, Ledge will remove all Customer Data from its storage. Data deletion requests may be submitted in writing to data-deletion@ledge.co.
Data storage policy
Ledge stores and processes Customer Data only as necessary to provide and operate the service. Customer Data is stored in secure cloud infrastructure with access limited to authorized personnel and protected using industry-standard security controls (including encryption in transit and at rest).
Data center location(s)
United States
Data hosting details
Data is hosted in the cloud on AWS US East-1 data center, mainly on S3 and RDS
Data hosting company
AWS
App/service has sub-processors
yes
Guidelines for sub-processors
App/service uses large language models (LLM)
yes
LLM model(s) used
Antrhopic
LLM retention settings
Data is not used for training. LLM providers might retain data up to 30 days.
LLM data tenancy policy
Ledge uses third‑party LLM services as subprocessors for inference. Requests are made under Ledge-controlled accounts/projects, and Customer Data is logically isolated from other customers’ data (no cross‑tenant access).
LLM data residency policy
LM requests are processed in the LLM provider’s infrastructure in the region(s) configured for our service.
Certifications & compliance
SOC attestation
Data deletion request procedure
Data is retained only for as long as needed for the stated purposes and is deleted upon a verified customer deletion request in accordance with our internal deletion process/SLA. Data deletion requests may be submitted in writing to data-deletion@ledge.co.
HIPAA compliant
no
While this app may offer HIPAA compliance, Slack does not have a business associate agreement with any third-party application providers, including those in the Slack Marketplace, so you are responsible for validating the provider's compliance and executing an appropriate agreement before enabling.
Security
Date of latest pen test
2026-01-19
Executive summary is available to potential customers upon request
yes
Supports Single Sign On (SSO) with the following providers
Depend on the customer, we can support what they have
Supports Security Assertion Markup Language (SAML)
yes
Has a dedicated security team
yes
Contact for security issues
security@ledge.co
Has a vulnerability disclosure program
yes
Vulnerability disclosure program URL
Vulnerability disclosure program covers Slack app
yes
Has a bug bounty program
yes
Bug bounty program URL
Requires third party authorization/connections
no
Third party services used by this app
Available on our trust center: https://trust.ledge.co/subprocessors
Uses token rotation
no