Overview
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Cashflow this period
Cumulative net (CAD)3-day average
Alerts View all →
Recent activity View all →
Cash this period
Cash runway
Forward look at this period's burn.
Set aside for HST
Estimate so the tax bill is never a surprise. An estimate, your accountant files the return.
This morning's briefing
Invoice Intelligence
Every vendor invoice read and checked against your price book. Overcharges and math errors flagged with the dollar impact.
Demo OCR is pre-extracted. Live: text/email/upload a photo, AI reads it, the same check runs.
Vendor scorecard
Who overcharges you most, ranked. Bring it to your next price negotiation.
Bills to pay
What's going out and when. Duplicates and early payments flagged before money leaves.
"Schedule" is a stub. Live: pays through Stripe on the due date; Ledger never holds your money.
Connect a bank
No QuickBooks needed. Link the bank, every transaction imports and auto-categorizes itself. This is the books, running themselves.
By category
Transactions
Bank feed, auto-categorized.
| Date | Description | Category | Amount |
|---|
Net profit, last 6 months
Profit & Loss
ROI report
Branded one-pager, print or save as PDF. Live: emailed monthly, the anti-churn check-in.
Try it on your own numbers
Type a few lines off a real invoice, what you expected to pay vs what you were billed. Ledger checks it live. Nothing is saved.
| Item | Your price | Billed | Qty |
|---|
Fill a row or two, then Check it.
Set up in 60 seconds
Three steps to live. This is what a new client sees first.
Who owes you
Payment reminders, not collections. CASL/TCPA-safe, opt-out built in.
Projects
Every job, launch and compliance run in flight, with the next milestone and whether it is at risk.
Board
Drag a card between columns, or use the arrows. Moves stay in this browser in the demo; nothing is written back.
Alerts
Everything we flagged. Nothing is auto-disputed or auto-paid, you decide.
Connections
Ledger reads from wherever your money lives. No QuickBooks? The bank feed alone runs your books.
"Connect" is a stub. Live: OAuth to QBO/Xero/POS, or Plaid for the bank feed.
Ask your numbers
Plain-English questions, answered from your own books.
Ask a question, or tap one above.
Add data by hand
No QuickBooks or Xero needed. Type your invoices, expenses, and customers straight in, or import a CSV. Everything you add runs through the same checks instantly.
Connect QuickBooks / Xero / your bank in Connections when you're ready, it's optional.
Vendor invoice
Checked against your price book for overcharges + math errors the moment you save it.
Price book
Your expected unit cost per item. This is the baseline overcharges are caught against.
Expense or income
A cash or bank line. Negative for money out, positive for money in.
Customer invoice (owed to you)
What a customer owes. Overdue ones surface in Receivables to chase.
Bill to pay
Something you owe out. Duplicates get flagged before money leaves.
Import a CSV
Paste a bank/card export:
date, description, amount[, category]. Negative = money out. Auto-categorized if no category column.
Feerasta Ledger, works alongside your accountant, never instead of them. Does the bookkeeping busywork and shows your numbers; does not file your taxes.
Demo data, read-only. Sign in to keep your own books.
Demo data, read-only. Sign in to keep your own books.