CORPORATE CARDS
Company cards that post straight to your books
Issue cards to your team, set spending limits, and watch transactions flow directly into your accounting—no exports, no reconciliation, no extra tools
Trusted by finance teams across Denmark
FEATURES
Spend management without the spreadsheets
Everything you need to control company spending, built into the platform you already use for accounting.
Spending limits that stick
Set per-card limits, daily caps, or category restrictions. Block what shouldn't be purchased before it happens.
Real-time visibility
See every transaction as it happens. Know exactly where money is going without waiting for a statement.
Issue cards in minutes
Physical or virtual—get new team members spending on day one. No paperwork, no waiting on the bank.
Receipts that match themselves
Employees snap a photo, the system matches it to the transaction. No more chasing paperwork at month-end.
HOW IT WORKS
From card swipe to
ledger entry—automatically
Corporate cards that actually talk to your accounting system.
Because they're the same system.
Issue a card
Create physical or virtual cards for any team member. Set their limits, choose their categories, and they're ready to spend.
Employee makes a purchase
They pay with their Ledgerbee card and capture the receipt on their phone. That's all they need to do
Transaction posts to your books
The expense lands in the right account with the receipt attached. No exports, no manual entry, no reconciliation needed.
KEY DETAILS
Built for finance teams who've had enough of patchwork solutions
Corporate cards designed for how you actually work—not bolted on as an afterthought.
Cards and accounting in one place
- Transactions automatically post to the correct GL accounts using rules you define once.
- Your chart of accounts, cost centres, and VAT codes are already there—no mapping required.
Controls that prevent problems, not just report them
- Spending limits, merchant categories, and approval workflows stop out-of-policy purchases before they happen.
- Receipts are required at time of purchase—missing documentation becomes the exception, not the rule.
A faster month-end close
- No reconciling card statements against expense reports against accounting entries.
- One source of truth means fewer errors, less back-and-forth, and books that close in days instead of weeks.
"We used to spend the first week of every month reconciling expenses from three different systems. Now transactions just appear in the right place. Our month-end close went from eight days to two."
Name Surname
Postiion, Company Name
"We used to close the books in e-conomic, reconcile expenses in a spreadsheet, and chase invoices in a third system. Now it's all in one place — and most of it happens automatically."
Name Surname
Postiion, Company Name
"We used to close the books in e-conomic, reconcile expenses in a spreadsheet, and chase invoices in a third system. Now it's all in one place — and most of it happens automatically."
Name Surname
Postiion, Company Name
"We used to close the books in e-conomic, reconcile expenses in a spreadsheet, and chase invoices in a third system. Now it's all in one place — and most of it happens automatically."
Name Surname
Postiion, Company Name
"We used to close the books in e-conomic, reconcile expenses in a spreadsheet, and chase invoices in a third system. Now it's all in one place — and most of it happens automatically."
Name Surname
Postiion, Company Name