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Privacy Notice

Version 2026-06-24 · last updated 24 June 2026

This notice tells you what personal data LedgerIQ (operated by Pula Books (Pty) Ltd of Gaborone, Botswana — "we") processes about you, why, and the choices you have. We aim to do less than the law allows, not more.

Who is the data controller?

For your organisation's books, your organisation is the controller and Pula Books (Pty) Ltd (operating the LedgerIQ service) is the data processor. For our own subscriber records (the owner who signs your organisation up), Pula Books (Pty) Ltd is the controller. Contact us at privacy@ledgeriq.africa.

What data do we process?

  • Subscriber data: the name + email of the person who signed your organisation up; the consent record (IP address, user agent, version) that proves we asked your permission first.
  • Tenant data: everything you enter into the app — customer/vendor records, invoices, payments, employee payslips, transactions, audit logs, KYC profiles. Your organisation chooses what goes in; we hold it on your behalf.
  • Operational data: error logs, usage counts (transactions per month) and the standard request metadata our hosting providers collect.

Lawful basis under the Data Protection Act 2018

We process subscriber data under performance of contract and your consentrecorded at signup. We process tenant data on behalf of your organisation as their processor under our DPA (signed at signup). Specific items the law calls "sensitive" (Omang, passport, employee identifiers) are processed only because your organisation needs them for its statutory obligations — payroll, BURS filings, FIA/AML.

Sub-processors and where the data lives

We use these third parties strictly to operate the service. Each is bound by their own DPA. We name them so you can satisfy DPA 2018 cross-border transfer requirements with your accountant or auditor.

ProviderUsed forRegion
CloudflareDNS, R2 encrypted backups, edge securityEEUR (Frankfurt) / global
NeonPostgres databaseaws-eu-central-1 (Frankfurt) — moving to af-south-1 (Cape Town)
VercelApplication hostingfra1 (Frankfurt)
ClerkAuthenticationUnited States
AnthropicAI accountant featuresUnited States
ResendTransactional emailUnited States
GitHub ActionsBackup automationUnited States

Cross-border transfers to providers outside Botswana use standard contractual clauses + our own age-encrypted backups (private key never leaves Botswana) as the safeguard required by DPA 2018 s.48.

How long we keep it

  • Accounting records (journals, invoices, payslips, financial statements): 7 years after the period they relate to — Companies Act 2003 s.218.
  • Tax records (VAT201, PAYE, WHT schedules): 5 years — Income Tax Act s.122 / VAT Act.
  • KYC / FIA records: 5 years after the customer relationship ends — Financial Intelligence Act 2022.
  • Audit trail: matches the longest of the above (7 years) — it is the evidence your records were not tampered with.
  • Subscriber + consent records: while your subscription is active, plus 5 years.

Your rights under DPA 2018

You can ask us, in writing, to:
  • Show you what data we hold about you (right of access, s.18) — we respond within 30 days.
  • Correct anything wrong (right to rectification, s.19).
  • Delete data that is no longer needed (right to erasure, s.19) — except where retention above is legally required.
  • Object to processing for direct marketing (we don't do this) (s.21).

Email privacy@ledgeriq.africa. If we cannot resolve a complaint, you can refer it to the Information and Data Protection Commissioner.

Breach notification

If we suffer a breach that puts your personal data at risk, we will notify both you and the Information and Data Protection Commissioner within 72 hours of becoming aware (DPA 2018 s.42).

Cookies

LedgerIQ uses one HTTP-only cookie (pb_active_company) to remember the company you are working in. We do not use tracking, advertising or analytics cookies. We host no third-party scripts that set cookies on your behalf.

Pula Books (Pty) Ltd · Gaborone, Botswana · privacy@ledgeriq.africa