General Ledger Review
Automated review of journal activity, unusual postings, year-end entries, duplicates, variances, and other exception indicators.
Accounts Receivable
Review receivable activity, collections behavior, unusual customer patterns, and items that warrant follow-up.
Accounts Payable
Flag potential duplicate payments, unusual vendor activity, exception items, and transactions that need closer auditor attention.
Payroll Review
Support payroll-focused audits by identifying anomalies, recurring deviations, and payroll transactions outside expected patterns.
Exception Detection
Surface duplicates, unusual amounts, weekends, year-end activity, adjustment accounts, and other review-triggering items.
Audit-Ready Outputs
Generate concise summaries, exception lists, variance views, and draft audit observations in a format auditors can work with quickly.