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Valinor Ledger
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FOR ACCOUNTANTS & FINANCE TEAMS

Give financeroom to lead.

Accounting, operations, and planning, connected around one ledger. AI specialists that prepare the work for review. More space for your team to explain the numbers and help the business move forward.

Explore the platform Meet the AI agents

Our vision for a more connected finance function. Explore what’s built and what’s taking shape.

ValinorShared ledgerASTER GROUP · CONCEPT
THE BUSINESS, CONNECTED

One shared financial picture.

RevenueSpendCashOperations
Operating activityFinancial context
Accounts & dimensionsOne shared language
Every detail keeps its source.FINANCE / WORKSPACE
SPECIALIST WORK

Sources, connected.

RAAPCLFinancial context
Sources attached
YOUR PERSPECTIVE

Where did margin move?

Understand the drivers. Bring the context.

CONTEXTRevenue · delivery costs · allocations

Follow the financial storyRevenue, spend, cash, and operations meet in one shared ledger.

Illustrative platform vision. Fictional workspace. Specialist coordination includes planned capabilities.
Make room for what’s next

A LITTLE SPACE. A CLEARER PERSPECTIVE.

Room for
what comes
next.

Less time keeping the work moving.
More time moving the business forward.

See the bigger picture

The details belong together

Every detail.Every decision.One clear picture.

FOR THE PEOPLE BEHIND THE NUMBERS

Your expertise belongs
in the conversation.

Another report refresh. Another reconciliation to chase. Another answer spread across systems. The work is necessary. It also takes attention from the decisions your business needs you in.

Our direction is simple: connect the financial work, give agents the preparation, and keep your team’s judgment at the center.

Choose a conversation

SAMPLE WORKFLOWS
Explore the product direction

THE WORK THAT FILLS YOUR DAY

Getting to
the starting point.

  1. WORKPAPER

    Refresh the report

    Bring sales and direct costs into the same period.

  2. SUPPORTING DETAIL

    Chase the differences

    Check allocations and reconcile the supporting detail.

  3. TEAM CONTEXT

    Rebuild the context

    Find what changed in price, cost, and product mix.

Connected records. Agent preparation.
Your team’s review.

SAMPLE DISCUSSION BRIEFFor your review

The monthly performance review

Sales grew. Margin needs a closer look.

Revenue
$240,000
Direct costs
$168,000
Gross margin
30%

The prior-period sample had $200,000 of revenue and $130,000 of direct costs: a 35% gross margin.

THE WORK YOU COULD BE DOING

Where should we adjust pricing or product mix?

Validate the cost allocations, then bring the commercial team into the conversation.

Finance + commercial

One connected platform. Agents to help prepare the work. Finance teams to ask the better question.

Explore the platform Meet the agents
Fictional examples illustrate the product direction, including planned workflows. Sample controls do not approve, post, or change company records.
ONE PLATFORM. A SHARED FINANCIAL PICTURE.

All the moving parts.
Finally, together.

When each function lives in a different system, finance becomes the connection between them. Valinor’s vision puts the work around one ledger, so the context can travel with the numbers.

Choose an area to explore a working example.

Accounting & close

A clear financial foundation.

  • General ledger & reconciliation
  • Receivables, payables & expenses
  • Revenue, assets & period close

Business operations

The context behind the accounts.

  • Purchasing & vendor commitments
  • Inventory, costing & projects
  • Tax & payroll connections

Reporting & planning

A view of what comes next.

  • Financial & management reporting
  • Budgets, actuals & variances
  • Forecasts & cash outlooks
One ledger beneath it all.

Shared accounts. Connected records. A common starting point for the next conversation.

Explore the platform

Explore the full platform direction, with current capabilities and planned workflows identified on the platform page.

SPECIALISTS FOR THE WORK BEHIND THE WORK

Agents prepare.
Your team leads.

Gathering evidence. Preparing entries. Following up. Assembling the close. Defined agent roles take on specific preparation, bringing the work and its reasoning to your team for review.

The destination is a coordinated finance department that handles more of the routine, while your people direct the work and make the decisions.

Meet the AI specialists
THE WORK, BROUGHT TOGETHER
  1. 01 / SOURCE

    Read the source.

    Company records and the task’s context.

    Ledger detail Supporting records Company policy
    Keep the context with the work
  2. 02 / PREPARATION

    Prepare the work.

    A proposal, with supporting reasoning.

    AP Payables specialistRA Revenue specialistCL Close specialist
    A prepared starting point
  3. 03 / YOUR TEAM

    Bring in
    your judgment.

    Review the evidence.
    Decide the next step.

    YOUR EXPERTISE BELONGS HEREWhat does this mean
    for the business?
    Human review is the default
Illustrative workflow. The full coordinated team is our product vision. No company records are changed.
MORE ROOM FOR WHAT YOU DO BEST

Help the business
see its next move.

Explain what changed. Challenge an assumption. Help a colleague make a better decision. That’s the work we want to make more room for.

Get started free Explore plans Start with the accounting foundation. No credit card required.