LedgerBox

Automate your tax season workflow.

Built for tax preparers and enrolled agents. Clients send documents to a portal or an inbox address. LedgerBox files each document, extracts every row, and checks the totals before you prepare the return.

First document free, share to unlock 200 pages. No credit card required.

One document, start to finish Alvarez Consulting · 2025 return
Collect
Portal, inbox, or upload
statement_q4.pdf · uploaded
Organize
Filed by client and type
filed · Alvarez Consulting
Extract
Typed, checked, reconciled
187 rows · 3 flagged
Export
CSV · XLSX · QBO · JSON
CSV built · exported
Exports: CSV · XLSX · QBO · JSON Uncertain rows come back flagged with a reason QuickBooks integration validated through Intuit's app review Documents never train models

Stop chasing client documents.

Set the folders once: statements, receipts, prior-year documents. The portal shows each client what is still missing, and LedgerBox sends the reminders.

In March you open one list, not 40 email threads. Each client shows what is in, what needs review, and what is ready to export.

2025 returns
Document status · 38 clients
Alvarez Consulting Complete · 6 of 6
Boone Landscaping Reminder sent · 4 of 6
Cho Dental Exported
Deng Property Group Waiting · 2 of 6

Every document arrives typed.

Three document types cover most schedules. Every row exports typed, dated, and reconciled.

Bank statements

Every transaction as printed. Totals reconcile against the opening and closing balances.

statement_q4.pdf · 187 rows

Receipts

Date, vendor, and amount from each receipt. A stack becomes one row per receipt.

receipts_2025.pdf · 63 rows

Invoices

Line items and totals, typed and checked against the printed sum.

invoices_dec.pdf · 41 rows

One approval runs the workflow.

Choose the steps once: build the export in the format your workpapers use, email a copy, post to QuickBooks.

When you approve a document, the workflow runs the same steps, in the same order, for every client.

Workflow · Alvarez Consulting
Runs when you approve a document
On
When a document is approved
Build the export · CSV
Email a copy to you
Post to QuickBooks
last run Feb 11 · 187 rows · ok

FAQ

The short version of how LedgerBox works for a tax practice. Ask us anything else. A person answers.

What can clients upload?

Any file type goes into the portal. Extraction runs on statements, invoices, and receipts. The rest is stored with the client's records.

What happens to rows LedgerBox cannot verify?

They come back flagged with a reason. Fix or confirm each row before export. LedgerBox checks the totals again after each edit.

Do I set this up again next season?

No. The portal link, the folders, and the workflow stay with the client. Next season the same setup runs again.

What happens to client documents?

Documents are encrypted in transit and at rest. They do not train models. You set the retention period for portal files.

Be ready before the season.

Set up one client now. If the exports are correct, add the rest of your list.

First document free, share to unlock 200 pages. No credit card required.