Your Ledgerly clients' folders, ready to book
Invoices, Peppol purchases and receipts land in the folder without chasing. You review them, export them to your software and, if your client agrees, correct the business share or VAT rate of an expense.
Your folders
All your Ledgerly clients' folders in one place, with what needs your attention.
| Client | Invoiced this month | VAT payable | Overdue | Peppol | Last activity | |
|---|---|---|---|---|---|---|
Boulangerie Lemaire SRL |
9 420,00 € | 1 312,40 € | 2 overdue | Active | 08/11/2026 | |
Martine Dewez |
4 860,00 € | — | None | To activate | 07/11/2026 | |
Ferme du Bois-Saint-Jean |
4 360,00 € | 218,60 € | None | Active | 04/11/2026 | |
Traiteur Mathieu SRL |
— | — | — | — | — | Suspended |
Export to your software
One ZIP archive per client, with invoices, purchases, PDF receipts, a summary and a how-to guide.
Other documents
Available for each active folder.
Read-only invoices
You view the invoices issued by your client without being able to change them. They remain your client's sole responsibility.
| Number | Client | Date | Due date | Total incl. VAT | Status | Download |
|---|---|---|---|---|---|---|
| 2026-0187 | Hôtel du Parc SA | 03/11/2026 | 03/12/2026 | 1 840,20 € | Sent via Peppol | |
| 2026-0186 | Centre sportif de Waremme ASBL | 29/10/2026 | 28/11/2026 | 612,00 € | Sent | |
| 2026-0181 | Ecole communale de Crehen | 14/10/2026 | 13/11/2026 | 948,50 € | Paid | |
| 2026-0176 | Traiteur Mathieu SRL | 26/09/2026 | 26/10/2026 | 1 275,80 € | Overdue | |
| 2026-0172 | Hôtel du Parc SA | 12/09/2026 | 12/10/2026 | 2 310,00 € | Overdue | |
| 2026-0171 | Ecole communale de Crehen | 07/09/2026 | 07/10/2026 | 380,00 € | Paid | |
| 2026-0170 | Hôtel du Parc SA | 01/09/2026 | 01/10/2026 | 817,35 € | Paid | |
| 2026-0169 | Centre sportif de Waremme ASBL | 26/08/2026 | 25/09/2026 | 1 254,70 € | Paid | |
| 2026-0168 | Café de la Place | 20/08/2026 | 19/09/2026 | 1 692,05 € | Paid | |
| 2026-0167 | Maison de repos Les Tilleuls | 14/08/2026 | 13/09/2026 | 2 129,40 € | Paid | |
| 2026-0166 | Ecole communale de Crehen | 08/08/2026 | 07/09/2026 | 666,75 € | Paid | |
| 2026-0165 | Hôtel du Parc SA | 02/08/2026 | 01/09/2026 | 1 104,10 € | Paid | |
| 2026-0164 | Centre sportif de Waremme ASBL | 27/07/2026 | 26/08/2026 | 1 541,45 € | Paid | |
| 2026-0163 | Café de la Place | 21/07/2026 | 20/08/2026 | 1 978,80 € | Paid | |
| 2026-0162 | Maison de repos Les Tilleuls | 15/07/2026 | 14/08/2026 | 516,15 € | Paid | |
| 2026-0161 | Ecole communale de Crehen | 09/07/2026 | 08/08/2026 | 953,50 € | Paid | |
| 2026-0160 | Hôtel du Parc SA | 03/07/2026 | 02/08/2026 | 1 390,85 € | Paid | |
| 2026-0159 | Centre sportif de Waremme ASBL | 27/06/2026 | 27/07/2026 | 1 828,20 € | Paid |
Correct an expense
With your client's consent, you adjust the business share and VAT rate of an expense. Amount, supplier, date and receipt stay as they are.
Expenses for the quarter
Boulangerie Lemaire SRL
- Supplier
- Date
- Amount paid
- Receipt
The correction does not change the return already sent. The difference will need to be regularised.
- No corrections yet. Try, for example, a 30% private share on the phone subscription.
Partner programme
Your clients get 30 days of the Expert plan free with your code. No commission, no commitment on your side.
Through the invitation link, or by sending it to your clients from your area, up to 20 addresses at a time.
Peppol, bank sync and accountant sharing included, whether your client is new or already registered.
The folder is linked to your area automatically. Your client can remove this access at any time.
Your partner code
Invite your clients
Data security
Your client stays in control of their invoices. You only correct their expenses with their consent, and they are notified of every correction.
Data encrypted per account, receipts encrypted on disk.
Authenticator app, email or SMS, with backup codes.
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