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Upgrade AP,
not your ERP.

Modern AP automation for legacy systems.

IBM i/AS/400
MS
Dynamics GP
Sage 100
+ many more
INGEST
Match
Approve
Post
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System_Log_View
// BRIDGE_AGENT_V4
>
INVOICE #49201
$1,240.00
OPENED
Vendor
Acme Supplies Inc.
Date
Oct 24, 2024
PO Number
PO--9921
Trusted by +1000 finance teams
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AutoLedger Bridge

We tailor the bridge;
you keep control.

Modern AP automation for legacy systems.

Outbound-only

No inbound ports required

No schema changes

Your ERP stays untouched

Rollback in minutes

Documented recovery plan

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Least privilege

Single service account

≤ 2-hour install

Minimal change window

On-Prem

File drops, SFTP, outbound agent

IBM i/AS/400, Windows Server
Hybrid

API + file bridge combination

Mixed legacy + cloud
Cloud

Direct API integration

Azure, AWS, SaaS ERPs
bridge_agent_v4
$ autoledger status
✓ Agent connected (outbound-only)
Last sync: 2 min ago
Documents processed: 1,247
Errors: 0
  • IT Confidence

Security & IT confidence

Designed to pass security review. We publish controls, not claims.

SSO Options

SAML, OAuth 2.0, Azure AD integration

Encryption

TLS 1.3 in transit, AES-256 at rest

Least Privilege

Single service account, minimal permissions

Outbound-Only

No inbound ports required on your network

Audit Logs

Complete action history, field-level tracking

Data Retention

Configurable retention policies

Health Checks

Real-time monitoring and alerts

Rollback Plan

Documented recovery in minutes

For IT / ERP Owners

"Outbound-only agent, least privilege, no schema changes. We'll show logs and rollback. Install window is ≤ 2 hours. Security exceptions: none."

No inbound ports
Single service account
Full audit trail
View full security documentation
  • FAQ

Frequently asked questions

Finance-first, IT-credible answers.

Process Will approvals change?
No. Your approval steps remain exactly as they are. We reduce the manual work before approval (data entry, hunting for documents) and reduce rework after (fewer recodes, better accuracy). Your named approvers stay in control.
No. We integrate via API, file patterns, or our outbound-only bridge—no schema changes to your ERP. IBM i/AS/400, Dynamics GP, Sage 100, and many others are supported without modification.
Invoices, purchase orders, shipping documents (BOLs, packing slips), statements, and credit memos. We also handle tolerance checks and compliance validation as part of the workflow.
Designed for IT approval: outbound-only connections, least privilege service accounts, no inbound ports, complete audit logs, and a documented rollback plan. Most IT teams approve in a single review meeting.
No—and that's intentional. We're approval-first, not touchless. An approver stays in control. We reduce manual work and catch issues before they reach the approver, but humans make the final call.
We track what finance teams actually care about: touches per document, manual keying minutes, approver turnaround time, exception rates, posting accuracy, and discount capture timing. We show ranges and improvements, not absolute guarantees.
We continue to support EZPaySuite, EZeDocs, EZConnect, and other legacy products with bug fixes, security patches, and phone support. When you're ready, we offer clear upgrade paths to AutoLedger—on your timeline.
Typical install window is ≤ 2 hours. We use proven templates tailored to your environment, with a golden invoice test set to validate the connection before going live.