Review bank balances, invoices, bills and key activity from one home page.
Seven modules, connected by your records
Explore what each part of Ledra does, then try it with sample data. Your selected plan and permissions determine the features available to your company.
Overview
See bank balances, outstanding invoices, bills to pay and recent activity together. Follow the tasks that matter to the current company and open the underlying records when you need to investigate a balance.
Use the overview as a starting point for the day, not a substitute for reviewing transactions. Available dashboard and reporting detail follows the company's selected accounting and payroll plans.
Keep quotes, customer invoices, credit notes and payment tracking together. Create a clear record of the work agreed, follow what remains outstanding and review payments against the relevant invoice.
Recurring invoices and additional sales capabilities depend on the selected plan. Explore the sample sales workflow before deciding which tools your business needs.
Bring supplier bills, purchase orders and credits into the same purchase workflow. Review what your business owes and keep the supporting details connected to each supplier.
When a supplier payment appears in the bank, review it against an existing bill where appropriate. This helps distinguish settlement of a recorded cost from a new expense.
Prepare pay runs using employee details, pay templates and schedules, then review calculations, payslips and Single Touch Payroll Phase 2 reporting. Leave and timesheet capabilities vary by payroll plan.
Payroll Free has a limited employee and monthly posting capacity. Ledra calculates super information but does not directly transfer contributions or operate a clearing house.
Find the financial, tax, sales, purchase and payroll reports available to your company. Review the information behind a summary and use comparisons to investigate changes across periods.
Report access and depth follow the selected plan and your role. Accounting Free includes BAS and reconciliation reports; broader statements and analysis are available according to the current catalogue.
Work with bank accounts, imported transactions, reconciliation, the chart of accounts and journals. Match bank movements to existing records or review an allocation using the company's configured accounts.
Track GST and prepare BAS information for review. BAS preparation is distinct from live lodgement. Automated bank feeds are launching soon, not a currently available substitute for importing transactions.
Keep project records, timesheets, assigned costs and billing together. Review the work and spending behind a job and see how they contribute to project performance.
Project capacity and profitability tools depend on the company's accounting plan and your permissions. Explore the sample project workflow to understand how time, costs and billing connect.