Upload Balance Sheets
Upload Excel or CSV files. Add a second period to enable year-on-year comparison.
Engagement Dashboard
Real-time audit status at a glance.
Materiality Calculator
Compute overall and performance materiality based on professional standards benchmarks.
Run the audit first to see materiality by account area.
Trial Balance & Leadsheets
AI-classified accounts grouped into standard audit leadsheet categories.
Run the audit to see the classified trial balance.
Risk Assessment
Inherent and control risk assessed per account area, with risk matrix.
Run the audit to generate the risk assessment.
Errors & Inconsistencies
Mathematical errors, misclassifications, and accounting issues found in the data.
Run the audit to check for errors.
Unusual Items
Line items flagged as anomalous — large movements, unexpected balances, or outliers.
Run the audit to flag unusual items.
Financial Ratios
Key liquidity, solvency, and profitability ratios calculated from your balance sheet.
Run the audit to compute financial ratios.
Year-on-Year Comparison
Period-over-period changes across all key balance sheet lines.
Upload two periods and run the audit to see the comparison.
Workpapers
AI-generated audit workpaper notes by account area, ready to review and sign off.
Run the audit to generate workpaper notes.
Audit Opinion
Independent AI-generated audit opinion based on all findings.
Run the audit to generate the opinion.