Cash visibility
Balances, sweeps, and reserve coverage across every account and entity.
Modern finance stack
Give operators a live view of liquidity, daily spend, and revenue collections without waiting for month-end reports.
Daily command center
Arc Ledger turns operating cash, vendor obligations, and approvals into a clean workflow for finance leaders and operators.
Balances, sweeps, and reserve coverage across every account and entity.
Card limits, vendor batches, and approval queues with policy context.
Collections, payroll bands, and scenario ranges for the next 13 weeks.
Workflow
Approvals
“Arc Ledger replaced three morning spreadsheets and gave our operators one place to move cash decisions forward.”VP Finance, growth-stage marketplace
Product
Arc Ledger gives finance teams live balances, review queues, card controls, and reporting pages after account access.
See operating, reserve, payroll, and clearing accounts in one model.
Route spend approvals with context, owners, and limits.
Export runway, collections, and audit events without manual cleanup.
Track program spend and keep merchant rules visible.
Pricing
Dashboard, reports, and sample workspace.
StartUnlimited entities, approval workflows, and forecast exports.
Choose ProDedicated onboarding and multi-entity treasury operations.
ContactCustomers
Cut daily cash review from 90 minutes to 18 minutes.
Unified card spend and vendor payouts before board reporting.
Tracked reserve targets across entities and weekly payroll runs.
Resources
How to turn collections and payroll bands into a useful operating model.
Keep card limits, vendor batches, and owner signoff consistent.
Runway, variance, concentration, and decisions in one concise packet.
Treasury workspace
Track cash, review spend, and approve purchases from one operating dashboard.