Smarter vendor payments for modern retail businesses

Manage bills, vendors, approvals, and payments in one intelligent platform.

LedgerFlow helps retail stores, wholesalers, pharmacies, liquor stores, and multi-location operators run accounts payable with enterprise clarity and small-business speed.

Total payable

$157,310

Across 8 open invoices

Upcoming due payments

$63,550

Next 7 days

Overdue invoices

4

1 critical vendor

Executive Snapshot

Today’s payables posture

AI monitored

Upcoming 7-day outflow

$63,550

Across 18 scheduled vendor payments

Approval queue

8

5 high-priority invoices require action today

Top vendor spend

RNDC West

RNDC West$42,850
McKesson Medical-Surgical$61,220
Sysco Foods Northern CA$27,400
Coca-Cola Bottling Co.$16,640

Invoice control with real approvals

Route bills through manager, accountant, and admin approvals before money leaves the business.

Payment scheduling across every location

Queue ACH, wire, card, and check payments with due-date visibility across stores and teams.

AI support built for AP teams

Ask operational questions, surface overdue vendors, and prioritize payments without digging through reports.

Why teams switch

Built for operational AP, not generic expense tracking.

Multi-vendor businesses need more than invoice uploads. LedgerFlow combines vendor records, payment readiness, approval governance, and cash flow intelligence in one place.

Role-based approvals with comments and audit trail
Vendor profiles with ACH placeholders, risk flags, and documents
Due soon, overdue, and exception alerts by location
AI assistant trained on operational AP questions

Platform Preview

Operations command center

Live workflow

Due this week

$63,550

RNDC West

Net 15

Coca-Cola Bottling Co.

Net 30

McKesson Medical-Surgical

Net 10

AI assistant

Which vendors are overdue this week?

4 vendors have overdue invoices. RNDC and McKesson have the largest exposure. Prioritize McKesson because pharmacy inventory turns are at risk.

Approval velocity

Median turnaround improved by 18% this month.

Solutions

Designed for retail operators with real vendor complexity.

Liquor stores, grocery groups, pharmacies, convenience operators, and back-office AP teams all need clear due-date visibility, payment discipline, and clean documentation.

Retail stores

Centralize dozens of distributors, service vendors, and recurring bills.

Wholesalers

Manage higher-volume invoice cycles and batch payment reviews.

Pharmacies

Track urgent vendor obligations and document-heavy compliance workflows.

Multi-location groups

Standardize roles, alerts, and outflow forecasting across stores.

Pricing

Simple pricing framework, ready for packaging.

The repository includes a polished pricing section placeholder so the marketing site feels complete while backend packaging evolves.

Starter

For single-store operators

$149/mo

Growth

For multi-location AP teams

$349/mo

Enterprise

For high-volume workflows

Custom

FAQ

Common questions from operators and finance teams.

Is the platform built for multi-store operators?

Yes. The information architecture is organized around locations, vendors, approvals, and shared payment controls.

Can the product support mock data before backend integration?

Yes. The app is structured with typed domain objects and service-ready modules so live APIs can replace mock data cleanly.

Who is this best suited for?

Retail owners, controllers, bookkeepers, AP teams, and managers handling recurring vendor obligations and approval workflows.

Contact / demo section

See how LedgerFlow fits your AP workflow.

Explore vendor controls, invoice approvals, scheduled payments, analytics, and AI summaries in one operating system for payable workflows.