ERP

One ERP for finance and operations, with AI built in

GL, AP, AR, Banking, Inventory, Purchasing, Sales and more, on one multi-tenant platform where every subledger posts through a single general ledger engine, and agents handle the data entry your team shouldn't have to.

1

GL engine every module posts through

14+

modules across finance and operations

3

books in parallel: GAAP, IFRS, Tax

Multi

entity, currency, and subsidiary by default

The modules

Your whole back office, on one platform

Turn on what you run today, add the rest as you grow, all sharing the same ledger, the same data, and the same agents.

Finance core

General Ledger

Multi-book (GAAP, IFRS, Tax), multi-currency, and dimension-aware, with recurring entries, budgets, and a period-close checklist built in.

Accounts Payable

Bills, POs, vendor payments and batches, 3-way goods-receipt matching, cash forecasting, and approval rules, driven by the AI invoice automation.

Accounts Receivable

Invoicing with branded PDFs, revenue recognition, dunning and collections, and automatic payment application.

Banking & Reconciliation

Bank feeds via Plaid or statement import, a matching engine that ties transactions to AP/AR payments, and cash forecasting.

Operations

Purchasing

Requisitions, purchase orders, blanket orders, goods receipts, and vendor performance tracking.

Sales & Pricing

Quotes, sales orders, commissions, and a first-class price-list engine with customer-specific pricing.

Inventory

Multi-warehouse stock, bin locations, FIFO/LIFO/average costing, transfers, physical counts, and demand planning.

Shipping

First-class shipments with a full state machine, posting COGS on ship and moving stock across sales, transfers, and returns.

Returns

Customer RMAs and vendor RTVs with a shared inspection workflow, wired into AR credits, AP credits, and inventory.

Field Service

Vehicles, van stock, restock planning, and on-site parts and warranty flows for teams working in the field.

Corporate & compliance

Corporate & Consolidation

Subsidiaries, intercompany transactions and matching, multi-subsidiary consolidation, and currency translation.

Fixed Assets

Asset master, depreciation schedules, disposals, impairments, maintenance, and capitalization workflows.

Tax Management

Tax codes, rates and jurisdictions, returns and liabilities, exemption certificates, and nexus tracking.

Projects

Project costing, time entry, project revenue recognition, and time-and-materials invoicing.

Why it's different

Not another module you bolt automation onto

GenLedge was built AI-first from the ledger up, which changes what the system can do for your team.

One general ledger engine

Every subledger (AP, AR, Banking, Inventory, Fixed Assets) posts through a single, shared GL engine. One source of truth, not a stack of bolted-together modules that drift out of sync.

Agents in every module

The automation isn't a separate product. AI automation is built into each module (coding invoices, matching payments, drafting collections) from day one.

Configure without deploying

Custom fields, forms, workflows, approval rules, and even agent behavior are database-driven configuration. Adapt the system to your business without waiting on a release.

Built for multi-entity depth

Multi-tenant with full subsidiary isolation, multi-currency, and multi-book (GAAP / IFRS / Tax) accounting with consolidation: the depth mid-market and enterprise finance teams actually need.

Bidirectional sync

Two-way sync with QuickBooks, Xero, and NetSuite (with conflict detection, idempotency, and circuit-breaking) so you can run alongside what you have while you transition.

Finance and operations, together

From a vendor invoice to a shipped order to a field-service call, the full finance-plus-operations stack lives on one platform with deep cross-module orchestration.

Integrates with your existing tools

QuickBooks
Xero
NetSuite logo
NetSuite
Salesforce logo
Salesforce
HubSpot
sage
Sage Intacct
Dynamics 365
Google Sheets
QuickBooks
Xero
NetSuite logo
NetSuite
Salesforce logo
Salesforce
HubSpot
sage
Sage Intacct
Dynamics 365
Google Sheets
Implementation

A modern ERP, implemented the right way

From current-state assessment to a clean go-live: a phased path with your real data, not a big-bang gamble.

Step 1

Current-State Assessment

We review your existing systems, data quality, and workflows to understand what a new ERP needs to handle.

Step 2

Solution Design & Scoping

We scope the modules, data volume, and integrations you need, and draft a phased statement of work.

Step 3

Sandbox Demo With Your Data

We configure a sandbox ERP environment loaded with your real data, so you can test the actual experience before committing.

Step 4

Proposal & Phased Roadmap

We submit a phased implementation plan and pricing for sign-off, covering migration, integrations, and go-live.

Step 5

Migration, Integration & Training

We migrate and validate your data as its own workstream, connect integrations, and train your team, running rehearsals well before go-live.

Step 6

Phased Go-Live & Hypercare

We run a parallel period, cut over in phases, and stay in hypercare until you've cleanly closed a month-end, quarter-end, and cycle count on the new system.

FAQ

Questions about the ERP

What finance and operations leaders ask us first.

The finance core (General Ledger, Accounts Payable, Accounts Receivable, and Banking) is always on. Operations and corporate modules (Purchasing, Sales, Inventory, Shipping, Returns, Field Service, Consolidation, Fixed Assets, Tax, and Projects) can be enabled per plan, so you only turn on what your business runs.

See GenLedge ERP on your own numbers

Book a demo and we'll walk you through the modules you run, then set up a sandbox with your real data so you can judge it for yourself.