Start with your first payout preview instead of your next spreadsheet.
LedgerSync gives finance teams a place to review gross sales, fees, refunds, disputes, and net deposit logic before anything posts.
Preview-first workflow. Sandbox-ready setup. No production posting without confirmation.
Demo preview - payout review
Demo data - not from connected provider.
Why teams come here first
Start with the accounting and reconciliation pain instead of the final ledger cleanup.
Demo preview - payout review
Demo data - not from connected provider.
What good looks like
Demo data - not from connected provider.
Workflow
Connect, import, map, preview, approve, and reconcile.
01
Import
02
Group activity
03
Preview
04
Investigate warnings
05
Approve
06
Reconcile
Payout detail panel
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Mismatch warnings
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Linked balance activity counts
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Preview-first posting controls
LedgerSync keeps the workflow reviewable and grounded in the accounting outcome, not just the import step.
Common objections
What this team usually needs to see
FAQ
Questions teams usually ask at this stage.
Ready to move from manual cleanup to a review-first workflow?
Review docs, compare plans, and start with a sandbox-safe proof of concept before expanding the workflow.