Core
For finance teams managing up to 1,000 invoices/month.
- Collections workflow management
- Customer notes and activity tracking
- Basic dunning automation
- CSV and accounting exports
- Email support
14-day free trial. No credit card required.
Pricing built around receivables volume — not seats. Start with exports and existing workflows, then scale into automated collections, forecasting, and multi-entity operations.
No hidden implementation fees on self-serve plans.
For finance teams managing up to 1,000 invoices/month.
14-day free trial. No credit card required.
For growing finance teams managing 1,000-5,000 invoices/month.
Most teams start here.
For operational finance teams managing complex receivables workflows.
Best for scaling finance operations.
For organizations managing multiple entities, ERPs, and finance teams.
Guided deployment and custom operational workflows.
Choose the plan that matches your receivables workflow complexity and operational scale.
| Feature | Core | Scale | Advanced | Enterprise |
|---|---|---|---|---|
| Collections Workflows | ||||
| Customer activity tracking | Included | Included | Included | Included |
| Promise-to-pay tracking | Included | Included | Included | Included |
| Automated reminders | Basic dunning | Follow-up sequences | Advanced sequences | Custom workflows |
| Workflow customization | Standard stages | Configurable workflows | Multi-team rules | Custom operating model |
| Escalation workflows | Not included | Included | Advanced | Custom |
| Multi-team workflows | Not included | Limited | Included | Shared services |
| Forecasting | ||||
| Expected cash visibility | Basic | Included | Included | Consolidated |
| Forecast reporting | Standard | Forecast tools | Advanced reporting | Custom reporting |
| Payment behavior analysis | Not included | Included | Advanced | Custom models |
| Planned billing workflows | Not included | Included | Included | Custom |
| Advanced forecasting | Not included | Not included | Included | Custom models |
| Reporting & Analytics | ||||
| Standard reporting | Included | Included | Included | Included |
| Operational dashboards | Basic | Included | Included | Custom |
| Customer risk analytics | Not included | Included | Advanced | Custom |
| Custom reports | Not included | Not included | Included | Custom |
| Multi-entity reporting | Not included | Not included | Limited | Included |
Designed to launch alongside your existing finance workflows.
Ready within minutes to work with CSV upload.
Guided implementation for multi-entity and complex finance environments.
See how workflow automation and operational visibility can improve collections efficiency.
No. Many teams begin with exports or imperfect accounting data and improve workflow structure over time.
No. Ledgewave works alongside your ERP and existing finance workflows.
Yes. You can upgrade or downgrade as your operational needs change.
Self-serve plans are month-to-month. Annual billing includes a 10% discount.
Small overages are fine. Sustained growth typically triggers a plan upgrade conversation.
Core plans can launch in under a day using exports or accounting data. Larger ERP and multi-entity deployments typically take 2-6 weeks depending on workflow complexity.
Data is encrypted in transit and at rest. Enterprise plans support advanced security and access controls.
Yes. Annual billing includes a 10% discount.
Self-serve plans can be canceled at the end of any billing cycle.
See how Ledgewave helps finance teams automate workflows, improve forecast visibility, and manage receivables operations at scale.