Step through it with Next, or hit Auto-run / Real-time. See data pulled across systems, reconciled, controls run, the report drafted, checked by a person, and filed.
| Section | Status |
|---|---|
| Summary & scope | ✓ Complete |
| Reconciliation | ✓ Balanced |
| Controls (12) | ✓ Passed |
| Exceptions | ✓ None |
The full report, drafted from live data with every figure traceable to source. Check it for accuracy, then approve to file — or raise a query. A person always owns the sign-off.
That's governance without the manual labour — numbers pulled across every system, controls run, a report drafted, and a human signing off accuracy before it's filed.
Tip: click any step above to jump to it · the accuracy sign-off is yours to make.
Figures come straight from ERP, ledger, payroll and CRM — reconciled automatically. No exports, no copy-paste, no version mismatches.
Your controls run on every report, and every figure links back to its source. Audit is built in, not bolted on afterwards.
The agent drafts; a person reviews for accuracy and files. Speed without surrendering accountability.
We'll wire the same flow into your systems, your controls and your report formats.