The audit platform that computes, so you can judge.

Create your account

Sign up straight from the login screen — full name, email, company and country captured up front. New firms are approved automatically, so you're in without waiting on anyone.

Set up your firm

Fill in your firm's identity once — legal name, TRN, currency, address and logo. These become the letterhead and signing block on every report you issue.

Add a client

One screen captures the whole entity — legal name, licence, framework, governing law, shareholders and directors — and can create the client's portal login and first engagement in the same step.

Open the engagement

Name the client, the period and the framework in one screen — first-year or continuing, with comparatives that auto-populate from the linked prior year. The framework choice gates the whole note set downstream.

Accept — then agree the terms

Acceptance is a decision, not a checkbox. The ISA 210.6 preconditions and ISQM 1.30 quality objectives are answered one by one, and Accept stays unreachable while any is outstanding. The engagement letter then drafts from the same facts — every term cited — and refuses to finalise while a blocker stands.

Link the prior year

First-year or continuing is a wired fact, not a label. Link the prior engagement and comparatives populate end-to-end; the ISA 510 tie-out proves prior closing meets current opening; a predecessor auditor's report can seed comparatives when last year wasn't audited here. When the year closes, one click rolls the file forward.

Request the evidence

The PBC list lives with the engagement: request documents with due dates, the client uploads through their own portal, and statuses track from requested to accepted. Client details and report parameters — the facts the signed report prints — are set once, and the readiness card names anything still missing.

Map the trial balance

Upload the TB — Tally (including the grouped export with unmarked hierarchies, proven arithmetically), Zoho, SAP, Oracle, QuickBooks and pre-mapped auditor files all parse — and every account classifies to a financial-statement line with a confidence score. You override any call, and your override outranks every automatic rule. A correction also TEACHES — the same account maps that way on every future file, for this client or for the whole firm. (A re-upload clears overrides on purpose, and tells you how many; taught mappings survive it.) Agreeing is one click too: confirm-as-proposed accepts the engine's call without re-picking it.

Map in Excel if you prefer: upload a sheet carrying your own Schedule heading and TB Mapping columns and the engine reads them instead of guessing — and teach your firm’s own dialect of heading names once, in Settings, so it reads them the same way every time. A heading it does not recognise is NAMED in a banner, never discarded quietly. The file’s own TOTAL row is the anchor: if the parsed accounts do not reconcile to it, the upload is refused rather than accepted light.

Read the statements

The mapped TB rolls straight into a Statement of Financial Position, P&L, changes in equity and cash flow — house-formatted, zero-balance lines suppressible, comparatives side-by-side for continuing engagements, and a balance check that must say so.

Run the intelligence

A deterministic findings engine reads the classified TB — ratios against sector bands, related-party screening, sign anomalies, going-concern indicators — and a transaction-level GL unlocks Benford's law plus the eleven-test ISA 240 journal-entry battery. Every finding is an inquiry prompt with evidence and suggested procedures, never a verdict.

Assess risk & internal control

The engine proposes an assertion-level risk of material misstatement for every material area — seeded from the classified TB, the forensic indicators, and the two presumed ISA 240 fraud risks. It scaffolds the five control components plus IT general controls. You confirm each rating; control risk stays high until you evidence reliance.

Set materiality — run the loop

Materiality is a determination record: overall, performance and clearly-trivial, each with its benchmark and the reason it was chosen. Proposed misstatements enter the adjusting-entry loop — record one and the working trial balance restates live; pass one and it accumulates in the ISA 450 summary, gross, not netted.

Plan confirmations

External confirmations are proposed from the balances present — banks, customers, lenders, legal — and tracked from planned through sent to received or exception. A positive request with no reply demands alternative procedures; the tracker knows the difference.

Test the accounting estimates

Deferred tax, current tax, end-of-service benefits, ECL, NRV and lease liabilities each have a deterministic engine that drafts the disclosure and tests management's booked figure — the ISA 540 response. Contested positions are named parameters with conservative defaults; nil is a result, printed with its reasons; a difference proposes an adjustment, never posts one.

Record findings & misstatements

Capture observations as you work — severity, status, linked accounts, the full lifecycle. Findings raised from the intelligence engine or the mapping notes carry their evidence with them; proposed misstatements flow into the adjusting-entry loop and the ISA 450 summary.

Assemble the representations

The ISA 580 management representation letter is assembled from the engagement — each representation cited to its standard. And it refuses to lie: while the summary of uncorrected misstatements is unconcluded, the immateriality representation is flagged provisional rather than asserted.

Partner sign-off & quality review

The ISA 220R partner stand-back and, where required, the ISQM 2 engagement quality review — a hard gate before the report is issued. It reads the whole file, names exactly what's still missing, and blocks publish until an eligible reviewer — never the engagement partner — completes the review. The ISA 265 management letter and the bilingual client summary assemble here too: everything the client receives, on one tab.

Publish & deliver

The workspace shows the whole state at a glance — five KPI cards, the publish hero beside the edited-report dropzone, every deliverable in Excel and PDF. Once the gate is green, the signed report renders to a watermarked PDF and a Reyees-format working file; the client sees a delivered set through their own portal; the published snapshot is frozen and never destroyed.