Ledgerza
Ledgerza Audit

Audit trails auditors trust on sight.

Every approval, exception and finance decision captured in an immutable, timestamped ledger. Give auditors scoped, self-serve access — and cut audit weeks into days.

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app.ledgerza.com / operations
Open approvals
0
−12% vs last week
Exceptions flagged
0
4 high · 9 med · 4 low
Cycle time
0.0d
0% faster
Approval queue
€ 12,480.00
Kacper Wójcik
Vendor invoice
Pending
€ 3,290.55
Anna Nowak
Reimbursement
Approved
€ 84,000.00
Maria Kowalska
Purchase order
In review
€ 1,120.00
Piotr Zieliński
Card charge
Approved
Cash flow · 30d
€ 0
Audit timeline
Q3 · 2026
  1. 10:24Invoice #INV-2841 approved by K. Wójcik
  2. 10:19Exception EX-108 resolved — duplicate vendor payment
  3. 10:11PO #PO-9021 escalated to CFO for €84,000 threshold
  4. 10:03GL close checkpoint completed — August 2026
Activity
New rule: auto-approve < €500 for T&E
Vanta control mapped to SOX-402
Xero sync completed · 342 records
Slack: 3 pending mentions for M. Kowalska
Features

Built for how finance teams actually work.

Immutable ledger

Append-only record of every finance event, cryptographically anchored and export-ready.

Point-in-time replay

Reconstruct any decision as it stood — policy version, actors, source data — for any date.

Auditor console

Read-only, scoped access for internal and external auditors with full search and filters.

Evidence packs

One-click evidence bundles per control, sample or period — mapped to SOX, ISAE 3402 and MSR.

SOC 2 + GDPR

SOC 2 Type II aligned, GDPR-native, EU data residency in Frankfurt and Warsaw.

Vanta & Drata sync

Native evidence sync to Vanta, Drata and Secureframe controls — zero screenshots.

Benefits

Outcomes finance leaders measure.

Reduce external audit cycles from four weeks to under one.
Give auditors self-serve access with row-level scoping — no more shared inboxes.
Automate evidence collection for SOC 2, ISAE 3402 and ISO 27001 controls.
Keep a legally defensible record of every finance decision, forever.
FAQ

Answers for finance, IT and audit.

Bring Audit trails auditors trust on sight to your finance stack.

See Ledgerza on your data in a 30-minute working session with a solutions engineer.

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