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

Your Articles Verify. Your Agents Do the Grunt Work.

01
Vouching Agent

Invoice-to-TB Matching With Reasoning

Reads invoices, matches to TB with fuzzy vendor resolution, and flags exceptions with context — not just a red cell.

  • Handles vendor name variants, GSTIN mismatches, and date drift
  • Full audit trail: source document, page number, match reasoning
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
Lead Schedule Agent

Pre-Populated From TB and Prior-Year

Pulls CY balances from TB, PY from last year's file, computes variances, and flags material movements — before fieldwork starts.

  • Auto-populates PY balance, CY balance, variance, and movement analysis
  • Works with Tally/Busy exports and your firm's lead schedule template
Lead Schedule AgentBuilding
AccountPY BalCY BalVar %
Trade Receivables———
Inventory———
Trade Payables———
Fixed Assets (Net)———
Provisions———
Populating from TB and prior-year workpapers...
03
TB Tie-Out Agent

FS → TB → Sub-Ledger Reconciliation

Reconciles financial statements to trial balance to sub-ledger totals, flags breaks, and traces root cause to specific journal entries.

  • Three-layer recon from Tally/ERP exports — runs on day one, not week three
  • Breaks come with root cause, not just a number difference
TB Tie-Out AgentReady
Financial Statements
Trial Balance
Sub-Ledger Totals
Net Difference
Reconciling FS → TB → Sub-Ledger...