See EnterLedger in action

A complete walkthrough of banking, reconciliation, OCR, VAT, invoicing, approvals and reporting.

What you will see in the demo

A guided tour through the workflows finance teams use every day.

Guided product tour

Follow a structured walkthrough from dashboard KPIs through banking, reconciliation, and reporting.

Live OCR demonstration

See how documents are captured, scored for confidence, and posted with suggested categories.

Firm-ready workflows

Explore multi-entity switching, approvals, and portfolio views built for accounting practices.

Demo timeline

1

Dashboard Overview

Get a bird's-eye view of your business health, cash balance, and outstanding tasks.

2

Banking Connections

See how to securely connect bank feeds and import transaction data effortlessly.

3

Auto-Reconciliation

Watch our smart engine match bank lines to invoices and bills automatically.

4

AI Document Extraction (OCR)

Drag and drop a receipt and watch the AI extract vendor, date, total, and VAT instantly.

5

Sales Invoices

Create and send professional sales invoices, and track when they are viewed and paid.

6

Purchase Invoices & Approvals

Process vendor bills and route them through multi-level approval workflows.

7

VAT Reporting

Review a generated VAT return ready for HMRC submission.

8

Multi-Entity Firm View

Switch between different business entities or clients in a single click.

9

Financial Reports

Dive into the Profit & Loss statement and customize the view by period and category.

Ready to get started?

Experience automated accounting for your team.