Money In
Customers, estimates, invoices, customer payments, and A/R workflows.
customersestimatesinvoicespaymentsA/R
Product
The accounting layer behind your app workflows.
LedgerLine helps you add invoices, estimates, payments, bills, documents, reports, A/R, and A/P to your app through a server-side workflow layer, with Build with AI to generate the setup plan and prompts.
Setup/testing available
LedgerLine is available for setup and testing. Production rollout requires environment review, smoke QA, and human review of generated implementation work.
Early accessProduction review required
Product flow
From app idea to accounting surfaces.
01
Your app idea
02
Build with AI setup pack
03
LedgerLine modules
04
Server-side integration
05
Invoices, bills, documents, reports, and portal views
Core modules
Four workflow groups your app can plan around.
Money Out
Vendors, bills, vendor payments, and A/P workflows.
vendorsbillsvendor paymentsA/P
Documents
Rendered documents, private evidence, document shares, and portal documents.
rendersevidencesharesportal documents
Reports
Summary reports, A/R, A/P, 1099 support, and accounting impact notes.
summaryA/RA/P1099 support
Build with AI
Use the planner before you open endpoint docs.
Build with AI turns plain-English app context into recommended LedgerLine modules, fake env placeholders, implementation prompts, demos, and docs links.
Open Build with AI- 1Describe the app and where accounting should appear.
- 2Paste an optional AI-agent audit from your coding tool.
- 3Choose workflows such as invoices, bills, documents, reports, or webhooks.
- 4Review the generated setup pack, fake env placeholders, and test workflow.
- 5Copy the implementation prompt into your AI coding tool or hand it to a developer.
Developer handoff
Technical details stay in Developer Docs.
Build with AI helps choose the path. Developer Docs remain the implementation reference for API keys, recipes, OpenAPI, webhooks, and route-level behavior.
Feature Areas
Feature pages for the main product areas.
Dive into invoices, bills and A/P, documents, reports, and 1099 support with workflow details and safe demo links.
Invoices And Money-In
Customers, estimates, invoice posting, payments, and A/R workflows.
Open feature
Bills And A/P
Vendors, bills, posting, vendor payments, reversals, and A/P reporting.
Open feature
Documents And Evidence
Private evidence files, Document Center workflows, shares, portals, and CPA support.
Open feature
Reports
Read-only summary, A/R, A/P, ledger, and 1099 support reporting.
Open feature
1099 Support
Vendor metadata and posted payment summaries for CPA/tax-support review.
Open feature