See how we audit, differently.
Watch our tool run real audit procedures. It searches the documents and surfaces signals for the auditor, never an automated verdict.
One instruction, a searched administration, clear signals.
- 01
You give the instruction
Describe in plain language what to test, with your own thresholds and period.
- 02
The tool searches
Invoices, bank statements and the ledger are pulled in on their own and laid side by side.
- 03
Signals for the auditor
Deviations surface as points of attention, for your accountant to review.
Three audit procedures, briefly explained.
Completeness of costs after year-end
The tool pulls invoices and bank statements, searches the purchase ledger, and flags items without an accrual, for the auditor to review.
Name and IBAN against the actual payment
Every invoice is matched to the actual payment: does the account name match, does the IBAN match? Mismatches surface as signals.
Sales invoices against the agreed rates
The pricing agreement is read in and every sales invoice is compared line by line; invoices that deviate are flagged.
Signals, not an automated verdict.
The tool prepares evidence and points to risk. The auditor evaluates, weighs the context and signs. The judgment stays human.
Ready to take finance off your plate?
Book a no-obligation call. We think along with you, in plain language.