Finance operations

MeshDex Ledger

Accounts, invoices, bills, journals, tax, banking, and reports together.

MeshDex Ledger centralizes finance workflows for small-business accounting and operating teams that need clean records, approvals, reconciliation, and reporting inside the same tenant model.

Features

What Ledger includes

Available as individual Ledger plans or inside MeshDex bundles with shared credits.

Accounting foundation

Manage chart of accounts, accounting periods, journals, opening balances, and preferences.

Receivables

Create customers, invoices, credit notes, debit notes, payments, write-offs, approvals, and shares.

Payables

Create vendors, bills, vendor credits, bill payments, approvals, and payable tracking.

Banking

Import transactions, create bank rules, match, split, exclude, reconcile, and reopen reconciliations.

Tax and reporting

Use tax rates, tax templates, GST reports, trial balance, P&L, balance sheet, and aging reports.

Controls

Use audit trails, permissions, approval policies, reset requests, attachments, exports, and recurring profiles.

Best fit

Who should use Ledger

Ledger is designed as a focused finance module, but it stays connected to MeshDex One workspace, tenant, role, and billing boundaries.

Finance teamsOperatorsSmall businessesAccount admins
Next step

Compare Ledger with the rest of MeshDex One.

Public pricing shows individual module plans and complete workspace bundles before sign-in.