Know which invoices need action.
Filter invoice records by overdue status, client, payment state, and escalation stage.
LIMOCON TECHNOLOGIES
Local-first finance workflow app
Track invoice exposure, send structured reminders, manage AP check disbursement, and keep business ledger records controlled on the device.
Built for busy operators
Filter invoice records by overdue status, client, payment state, and escalation stage.
Use staged templates, predefined variables, signatures, SMS, and email dispatch screens.
Track draft, signed, released, cleared, and voided check voucher states in one pipeline.
Core workflows
Import, search, and track invoice records with overdue badges, amount visibility, and client context.
Prepare professional reminder flows with placeholders for client names, invoice numbers, amounts, currencies, and due dates.
Move vendor vouchers through created, signed, released, and cleared states with quick action buttons.
Use local-first storage, Google backup readiness guidance, and manual JSON package export for migration.
Product evidence
The app screens focus on the actions an operator repeats every week: invoice status, payment nudges, check release, reminder wording, sender setup, and records export.
Compliance posture
Financial records, contacts, bank details, invoice records, and check events are positioned around local app storage.
SMS, email, and AI OCR workflows are optional channels for teams that choose those integrations.
LedgerLoop is an administrative companion for workflow control. It does not replace accounting, legal, or financial review.
Flexible access
Free use covers small local records. Paid tiers add higher client limits, automated reminder capacity, OCR token allowance, and strategic collections features.
Review terms
Download CTA
Request the current Android download link and setup guidance from LIMOCON TECHNOLOGIES. iOS support is coming soon.