The end of the recurring JE
When a financial record arrives from a source, agentic subledgers determine the right accounting treatment, build a schedule, update balances, and link the support to it. So you never have to post a JE again.
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Subledgers got their main character moment
Your subledgers were built to be evidence for your journal entries. With Numeric, they become the ledger itself. Connect an integration or upload a source document and agents spin up custom ledgers or leverage templates. Build once, automate forever.
Agents that turn any document into a subledger
Some financial records live in a PDF or spreadsheet, like a lease or a sales commission plan. An agent identifies the document, builds a schedule if there isn't one, and proposes the correct accounting treatment for your approval.
When something changes, just re-upload the document. Numeric saves the treatment you previously defined, so downstream accounting corrects on its own.
Every accounting treatment under one roof
Numeric integrates with source systems like Ramp, Brex, and Stripe and stores the complete financial record behind each transaction.
Journal entries automatically derive from those records for fixed assets, leases, prepaids, accruals, deferred commissions, card spend, payables, equity payouts, and more. No more manual posting to an ERP.
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Every number, tied back to the original record
Subledger detail and account balances are housed in the same system, so your team isn't maintaining two versions of the same number.
As a result, reconciliations disappear and tracing a transaction to its source takes less than a minute.
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Reduce RECurRing Work to NEar Zero