Built by Big 4 auditors, CFOs & startup founders

The financial integrity layer
for every number you report.

A wrong number in a board deck is an awkward meeting. A wrong number in a filing is a restatement. NorthLedger is the AI layer that connects every system you run and guarantees every number ties — everywhere it appears, from your first board deck to your hundredth 10-K.

Start a free pilot See where we fit →
Read-only access · Your data stays in your infrastructure · Built to an auditor's standard of proof

A number that doesn't tie won't cost you an afternoon.
It can cost you the company's credibility.

Every finance team carries the same quiet risk: the same figure lives in a dozen places, kept in sync by hand — until the day one copy is wrong in the document that matters most.

Every close

The midnight scramble

Close week is re-keying the same numbers across the ERP, the deck, and the model — then praying they all match by morning. It's a tax your best people pay every single month.

Every audit

The lost quarter

When numbers can't be traced on demand, the audit slips, the S-1 slips, and the IPO window closes. Months of work undone by a reconciliation no one could finish in time.

Every filing

The restatement

One inconsistency that reaches a filing can trigger a restatement, an auditor's resignation, and a delisting. Public companies have lost billions to exactly this class of problem.

Your tools master the two ends.
No one owns the middle — where the errors live.

The finance software market is anchored at two ends. Close tools master the books. Filing tools master the document. Nobody owns the integrity of the numbers as they travel between them — and that's exactly where errors, restatements, and audit findings live.

One end: the close

Close & reconciliation tools

Master the general ledger and the month-end close inside the accounting team. Powerful — but they stop at the books and don't reach the filed document.

BlackLine FloQast ERP close modules
The integrity layer

NorthLedger

Connects every source system to every output document. Maps the numbers semantically, checks they tie everywhere, traces each one to its source, and drafts the narrative — powered by AI, built on an auditor's standard of proof.

This is the gap we own
The other end: the filing

Disclosure & filing tools

Master the SEC document and the S-1. Powerful — but the source data is still loaded and reconciled by hand, with no link back to the systems it came from.

Workiva DFIN Spreadsheets
The handoffs between these tools are manual — and that's exactly where errors, restatements, and audit findings live.
"But everything has an API — so why do the numbers still break?"

Data ≠ meaning

An API moves "Revenue: 4.2M" — not whether it's gross or net, which entity, or which period. Two connected systems can both be right and still disagree. A pipe doesn't reconcile meaning.

The last mile is human

No API types the number into the board deck, the MD&A, or the investor email. A person copies it by hand — and that copy is where it goes stale.

No one checks across documents

Each tool validates itself. Nothing confirms the 10-K, the earnings release, and the board deck all show the same number. That invariant is ours.

We don't replace your close tool or your filing tool. We make every number tie across all of them — the connective tissue that turns a stack of disconnected systems into one coherent, audit-ready source of truth.

One layer makes every number tie —
and proves it on demand.

Six capabilities, each built with a Big 4 auditor's understanding of where financial processes break — and powered by AI to do what used to take an army of analysts and consultants.

Disclosure Consistency Engine

Every number in every document — board deck, 10-K, earnings release, investor deck — cross-referenced in real time. One source change propagates everywhere.

10-K ↔ earnings release ↔ investor deckCatches the Super Micro-style mismatch

Cross-System Reconciliation

SAP, NetSuite, Workday, your close tool, your filing tool — bridged automatically. AI maps differently-named fields to the same figure with no manual mapping.

"Net Revenue" = "Total Net Sales"Workday headcount ↔ P&L comp

Audit Trail & Traceability

Every figure traced back to its source transaction with a timestamp and an owner. Full chain of custody for every number you report.

Auditor PBC requests answered in secondsS-1 & data-room support pre-staged

AI Variance Narrative

AI drafts the MD&A, variance commentary, and footnotes based on actual numbers — in your voice. Finance reviews in minutes; nobody writes from scratch.

"Revenue down 12% vs. plan — driven by EMEA"Footnote drafts tied to source figures

Close Process Intelligence

Real-time visibility into every reconciliation, journal entry, and approval across all systems. Know exactly what's blocking close before anyone asks.

"3 recs open, 1 approval pending"Plain-English status, not a red/green grid

Covenant & Compliance Monitoring

Continuously compute leverage, coverage, and custom covenant thresholds against live actuals — alerting before a breach, not after the lender calls.

Leverage ratio nears the limit → alertReads the credit agreement's definitions

Sits on top of the stack you already run — nothing to rip out

NetSuiteNetSuite
QuickBooksQuickBooks
XeroXero
SalesforceSalesforce
SnowflakeSnowflake
PostgreSQLPostgreSQL
Google DriveGoogle Drive
Google SheetsGoogle Sheets
ExcelExcel / CSV
SlackSlack
Microsoft TeamsTeams
DropboxDropbox
StripeStripe

Built by the people who used to sit on the other side of the audit.

Big 4
audit DNA — we were the auditors
CFO
operators who lived the reporting pain
Founders
who've made the Series B-to-IPO journey
IPO-grade
built for the hardest scrutiny first

Buy it once. It compounds for the life of the company.

You never migrate and you never outgrow it. Start where you are — Series B or already public — and unlock the next layer as you grow. The infrastructure compounds; it never resets.

1
Stage 1

Foundation

Series B · Startups

Build the reporting backbone before you need it. Clean financials and a single source of truth from day one.

2
Stage 2

Scale

Growth · Mid-market · PE

Operate like a public company before you are one. The rigor your sponsor and board already expect.

4
Stage 4

Public

Post-IPO · Large-cap

SEC timelines don't move. Close faster, file with confidence, and never explain a disclosure inconsistency.

As you grow, you unlock the next layer — never a migration →

If you're between Series B and the SEC, we built this for you.

Different stages, different urgency — the same broken infrastructure underneath. One platform spans all of it.

Series B–D Startups

Build the foundation before you need it

Investors want clean financials. Your next audit starts the clock. Build the reporting infrastructure now so you're not rebuilding it under IPO pressure later.

Investor pressure

IPO optionality from day one

Mid-Market & PE-Backed

Operate like a public company early

Multiple systems, multiple entities, sponsor reporting demands. NorthLedger consolidates and reconciles across all of them — automated, defensible, exit-ready.

Exit-ready

sponsor-grade reporting, automated

Pre-IPO Companies

Audit-ready infrastructure before the S-1

Every number in your S-1, roadshow deck, and audit workpapers must match. NorthLedger ensures they do — automatically, with a full audit trail underneath.

Highest urgency

compliance risk, eliminated

Public & Large-Cap

Close faster. File with confidence.

SEC timelines don't move. Earnings releases, 10-K/10-Q filings, and investor materials must all be consistent and on time. We compress the close and eliminate restatement risk.

Zero

disclosure inconsistencies reaching a filing

Priced below every tool it replaces —
and the implementation bill is zero.

Start where you are. Unlock the next layer when you need it. No migrations, no re-implementations — and no implementation fees, ever.

Foundation
$800/mo
Automated reporting, single source of truth, and the infrastructure every venture-backed company should have from day one.
  • Up to 5 data source connections
  • Automated report pipelines
  • Board & investor report automation
  • Cross-system reconciliation
  • Multi-entity consolidation
Start pilot
Public Company
$8,000+/mo
Everything in IPO-Ready, plus SEC filing alignment, earnings close automation, and the compliance infrastructure public companies require.
  • Everything in IPO-Ready
  • 10-K / 10-Q / earnings alignment
  • Earnings close automation
  • Continuous compliance monitoring
  • SSO & enterprise audit logs
  • Dedicated support & SLA
Contact us

Watch it tie your numbers in 30 days. Then decide.

We connect to your systems, reconcile your most painful report end to end, and hand you a consistency audit — in 30 days, free. You risk nothing. The only thing you lose is the midnight scramble.