Audit

Custom AI Agents for Audit

AI agents that vouch, match, and flag exceptions — so your team focuses on judgment, not data entry.

Vouching_Workpaper.xlsx5 sheets
F7fx=COUNTIF(E2:E6,"Matched")/COUNTA(E2:E6)
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Voucher #
Vendor
Invoice Amt
TB Amt
Status
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Source Tracer
Select a cell totrace its source

Three Engagements We Unlock for Audit Teams

Your articles verify. Your agents do the grunt work.

01
Vouching

Invoice-to-TB Matching With Reasoning

Reads every bill and matching PO, ties each to the TB, and flags exceptions with the reason.

  • Handles vendor variants, GSTIN mismatches, and date drift
  • Full audit trail to source document and page
  • GRN recon · Bulk extraction · Sales register match
Explore Vouching
Vouching_WP.xlsxClick cell → trace source
VendorInv AmtTB Amt
Tata Steel Ltd₹4,52,800₹4,52,800
Reliance Ind.₹12,35,000₹12,35,000
Infosys Tech₹3,18,500₹3,18,750
L&T Finance₹6,44,000—
VouchingExceptions
Source Tracer
Select a cell totrace its source
02
Tick & Tie — Superjoin Assure

Every Number in the Final Documents, Tied Back to Source

Checks every value in the final statement set and ties each back to its source document, flagging figures that don't agree with the evidence.

  • Ties each figure across face, notes, and cash-flow
  • Traces every value back to TB, sub-ledger, or workpaper
  • Prior-year tie-out catches undisclosed restatements
Explore Superjoin Assure
TB Tie-Out AgentReady
Financial Statements
Trial Balance
Sub-Ledger Totals
Net Difference
✓ FS ↔ TB: Tied (₹18,42,50,000)
✗ TB ↔ Sub-Ledger: ₹65,000 break in Trade Receivables
↳ Likely cause: journal entry posted to GL but not sub-ledger — review JV #4821
Reconciling FS → TB → Sub-Ledger...
03
FSP Preparation

Financial Statement Preparation with Complete Schedules

Drafts Balance Sheet, P&L, and Cash Flow with every supporting schedule, straight from your TB and lead schedules.

  • Full Ind AS / GAAP statements with all schedules in minutes
  • Lead schedules pre-filled from TB and prior-year
  • Every line traces back to lead schedule and TB
FS Preparation AgentReady
Balance Sheet — Line ItemsAs at 31-Mar-2025
Property, Plant & Equipment——
Investments——
Trade Receivables——
Borrowings——
Provisions——
📋 Schedules Generated
Fixed Assets & Depreciation
Investment Details & Fair Value
Trade Receivables Ageing
Borrowing Terms & Maturity
Provision Movement
Related Party Transactions
Generating financial statements from TB & lead schedules...