Blog
Notes from building LedgerSync
How the matching engine decides, how packs get split, what ERP exports really look like — with the engine’s actual output, not mock-ups.
Short, specific write-ups for finance and AP teams evaluating automated invoice reconciliation, and for the engineers who have to trust it. Everything here is taken from the product as it ships.
How an invoice is scored against an ERP record
Candidate lookup by normalised invoice number and supplier, seven equal-weight field checks, line-item pairing, and the threshold that decides the status.
Read the article →Splitting multi-invoice PDFs by invoice-number label
Why a 21-page supplier pack becomes 20 documents: the labels that start a new invoice, what happens to cover pages, and what happens when a PDF has no text.
Read the article →
Ready to see it on your own invoices?