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Ledgerise Documentation

Ledgerise is customer-managed payment operations infrastructure that automatically translates completed transactions into double-entry journal entries in your accounting system. You run it on your own servers — Ledgerise does not host your data.

This documentation covers everything needed to deploy, configure, and operate Ledgerise: initial deployment, adapter setup, mapping rules, reconciliation, journal review, and ongoing administration.


table of contents

01 — getting started

02 — deployment

03 — transactions

04 — reconciliation

05 — mapping rules

06 — journal log

07 — settings

08 — adapters

09 — licensing

10 — data management

11 — security

12 — reference


quick links

I'm a Finance Officer

Task Go to
Create or update a mapping rule Creating a rule
Import the chart of accounts Chart of accounts
Import a bank or provider statement Importing a statement
Review and resolve reconciliation breaks Resolving breaks
Retry failed journal entries Retrying failed entries
Export journal data to a file Exporting journal data

I'm an Admin

Task Go to
Deploy Ledgerise for the first time Docker deployment
Complete the go-live checklist Sandbox to production
Activate a commercial license Activating your license
Configure an adapter Adapters
Invite users and assign roles Users and roles
Review the system audit log Audit log
Upgrade to a new version Upgrading

I'm a Developer

Task Go to
Understand the adapter contract Adapter spec
Build a custom inbound adapter Building an adapter
Look up the canonical transaction schema Transaction schema
Look up transaction types Transaction types
Look up adapter error codes Error codes

I'm an Auditor

Task Go to
View system and user activity Audit log
Review journal entries Journal entries
Export journal data Exporting journal data
Understand reconciliation evidence Evidence packages

About

Ledgerise user documentation for deploying, configuring, and operating payment reconciliation and journal automation.

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