Section 1 — Speed
Average time from invoice sent to payment received. The industry average is 27 days.
Collection rate
vs 67% industry avg
Manual reconciliation
fully automated
QuickBooks sync time
real-time ledger updates
Accounting firms
across 48 states
Section 2 — The Comparison
billing@thorntonassoc.com
Invoice #4801 — PAST DUE
billing@thorntonassoc.com
Re: Invoice #4801 — Reminder
billing@thorntonassoc.com
Re: Re: Invoice #4801 — Urgent
billing@thorntonassoc.com
Re: Re: Re: Invoice #4801
Invoice_4801_Harrington.pdf
Attached to 4 emails. Still unpaid.
Invoice #4801
$12,400.00
Services: Tax Filing Q4
Due: Feb 28, 2026
Section 3 — Live
updated every 4.2 seconds · Feb 27, 2026
“We had 312 outstanding invoices going into March. Ledger cleared 287 of them in the first 11 days. That's not a product feature, that's a firm transformation.”
Margaret Thornton, CPA
Thornton & Associates, Chicago
“I was spending 6 hours a week chasing retainers. Now I spend zero. Ledger sends the reminders, opens the portal, and posts the payment to QuickBooks before I finish my coffee.”
Raj Patel, CPA
Patel Accounting Services, Houston
“Our average days-to-payment went from 31 to 4. I showed the CFO the before/after chart and she asked if we'd switched banks. No — we switched to Ledger.”
Sandra Kowalski
Kowalski & Partners CPA, Milwaukee
Syncs with your existing stack in 4 minutes
Section 4 — Your Number
Two sliders. Thirty seconds. See exactly how much cash is bleeding out of your practice every year on outstanding invoices.
Set your firm size and average invoice value
See your projected annual recovery in real time
Get your personalized recovery report — free
Not ready to calculate? That's fine.
Your Projected Annual Recovery
Based on 82 invoices × avg 3,200 stuck >14 days
No credit card. No commitment. Just the number.
4-minute setup. QuickBooks sync included. First firm to collect gets the case study.