Ari connects contract terms with CRM, usage, billing, and payment data to calculate what to charge, create invoices, collect cash, and keep a reconciled audit trail.
Trusted by the fastest growing companies
Email, MSAs, usage spreadsheets, CRM records — Ari watches them all and kicks off the work the moment something lands.
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Ari working
Your contract says one thing. Stripe says another. CRM data is stale. Usage lives in the product database. Credits and voids happen after close. Payments arrive through ACH, Stripe, checks, or bank files.
Finance is left stitching together the truth manually — and proving it ties out.
That's the work Ari handles.
Clean path · your billing system
Edge cases · handled by Ari
Ari
Reads context, resolves the exception, routes to the right system.
Finance and ops leaders are using Ari to close the gaps between contracts, billing systems, email, Slack, and the spreadsheets no one wants to maintain.
Archive case study
“After that person left, I thought I was going to need to replace him. Ari has made it so that we don't really have any plans to replace that person.”
Ethan Maenza
Head of Finance and Revenue, Archive
OnShore case study
“With Ari handling the manual work, our team's energy goes toward what matters most: building client relationships and growing the business.”
Dominic
CEO, OnShore
Ari is built for the messy, repetitive revenue work that sits between systems and slows your team down.
“A new amendment just came in.”
Ari reads the amendment, diffs it against the original contract, recalculates billing, and updates the invoice before anyone asks.
“This customer short-paid us again.”
Ari checks the invoice, remittance, contract, deductions, and payment history — then explains what happened and drafts the next step.
“Usage doesn’t match what we billed.”
Ari pulls usage from the product database, compares it to the contract tiers, and flags the delta with a recommended correction.
“We got paid, but no one knows what it applies to.”
Ari matches bank activity, emails, remittance files, and open invoices — then posts the reconciliation.
“The invoice got rejected in Coupa.”
Ari finds the rejection reason, fixes the missing PO or field, and resubmits after approval.
“A customer wants the invoice changed.”
Ari checks the contract terms, updates the billing system, regenerates the PDF, and drafts the reply.
“Collections is stuck because AP needs something.”
Ari finds the blocker, drafts the customer follow-up, and keeps finance, CS, and sales aligned.
“Credits were applied after close.”
Ari traces the credit back to the original invoice, adjusts the open balance, and flags the journal entry for review.
LedgerUp does not ask you to rip out Stripe, Chargebee, NetSuite, QuickBooks, Salesforce, or your customer portals. Ari works across the systems you already use, follows your approval rules, and leaves an audit trail behind every action.
Systems Ari operates across
ERP
NetSuite, QuickBooks, Sage Intacct
CRM
Salesforce, HubSpot, Attio
Billing
Stripe, Chargebee, Maxio
Banks
ACH, wires, checks, remittance
Inbox & Slack
Customer threads, internal context
Portals
Coupa, Ariba, customer AP portals
Approvals enforced. Audit trail logged on every action.
LedgerUp is built for judgment-heavy revenue work, not just simple automations.
Zapier breaks on exceptions
Ari reads context, handles messy inputs, and asks for approval when judgment is needed.
RPA needs brittle scripts
Ari can work from emails, PDFs, spreadsheets, contracts, remittance files, and portals.
Offshore teams still need management
Ari does the repetitive work, shows its reasoning, and escalates only the unusual cases.
Billing systems handle the clean path
LedgerUp handles the messy edge cases around them.
Contracts, invoice changes, cash application, collections, and portals all follow the same pattern: Ari gathers context, updates the right systems, and asks for approval when it matters.
Click a workflow, or use the arrows to change the example below.
Split billing, PO updates, revised PDFs, entity changes, and billing corrections all create the same messy loop.
Before Ari
After Ari
Before Ari
After Ari
When a customer PO hits billing@, create or update the matching invoice in NetSuite, reconcile line items against the contract in Ironclad, then log into their Coupa portal and submit it with the PO number attached. If the tax code or remit-to doesn't match, ask me before sending.
Want to run the first 3 with me before I go solo?
In the last 30 days, Ari completed
97,090
pieces of billing and revenue work.
40,004
billing emails handled
35,531
invoices managed
12,047
billing exceptions resolved
Pick the messiest corner of your revenue stack. Ari takes it from here.
Handle customer-specific billing, custom terms, split invoices, usage details, billing schedules, and invoice updates.
Follow up on overdue invoices, find missing POs, draft customer emails, escalate blockers, and keep finance and CS aligned.
Compare invoices, payments, bank activity, customer records, and spreadsheets to find matches and flag discrepancies.
Create, store, refresh, and send the Excel reports your team usually rebuilds by hand.
Finance work needs speed, but it also needs control. Ari ships with approvals, escalation, permissions, and audit built in from day one.
Ari asks for approval before important actions so your team always stays in control.
Anything unusual is routed to the right owner with full context, not buried in a queue.
Ari respects the access, systems, and scopes you already trust across your stack.
Every decision, action, and source document is logged and easy to review later.
Your team decides what Ari can do automatically, what needs review, and where humans stay in the loop.
Pick the customer with the most custom terms, the weirdest billing schedule, or the payment that never ties out. Ari will show you how it connects contracts, usage, and billing data to get it right.
