Superjoin Assure

Trust every number in your document.

Superjoin re-performs the review inside Excel — five checks on every set — and flags every number that no longer ties, traced back to its source.

Superjoin AssureReviewing
B5
fx=SUM(B2:B4)
A
B
C
1
Current assets
2
Cash and equivalents
4,210
3,980
3
Trade receivables
5,310
4,870
4
Inventories
2,940
2,610
5
Total current assets
12,460
11,460
6
Non-current assets
7
Property, plant & equipment
8,200
7,940
8
Goodwill
8,200
8,200
9
Total assets
28,860
27,600
Balance SheetNotes0 / 5 checks

Superjoin Assure

reviewing the set…

1 open
01Mathematical accuracy

Sum of B2:B4 = 12,460

Cell B5 reads 12,480

Deviation = 20

Accept fix

Checks on this set

01Mathematical accuracy
02Internal consistency
03Cross-referencing
04Prior-year tie-out
05Source tie-out

0 / 5 cleared

[ The checks ]

Five checks on every set

Each one runs automatically on the whole document — and links every flag back to the page it came from.

01
Mathematical Accuracy

Every total actually adds up

  • Re-foots every total, subtotal, and schedule
  • Flags the exact cell where a figure doesn't sum
  • Suggests the corrected number — before it reaches the partner
Financial statement reviewReviewing

Statement of Financial Position

As at 31 Mar 2024 · ₹ '000

20242023

Current assets

Cash and equivalents4,2103,980
Trade receivables5,3104,870
Inventories2,9402,610
Total current assets12,48011,460

Non-current assets

Property, plant & equipment8,2007,940
Goodwill8,2008,200
Findings1 open
Mathematical accuracy

Total current assets: 12,480

Sum of components: 12,460

Deviation: 20

Accept fix
146 tied · 1 to review
02
Internal Consistency

The same number, everywhere it appears

  • Tracks every number across the whole set
  • Flags figures that disagree across face, notes, and cash-flow
  • Click-through to every place it appears
Internal consistencyReviewing

Goodwill — same figure, three places

Every appearance of a number has to agree.

Face of balance sheet

B/S

8,200

Note 12 — Goodwill

Note 12

Align to face8,260

Cash-flow statement

C/F

8,200
Note 12 disagrees by 60
03
Cross-Referencing

Every reference points to the right note

  • Follows every “see Note X” reference
  • Confirms it lands on the right note and figure
  • Surfaces broken links the moment a note is renumbered
Cross-referenceReviewing

Reference check

Trade receivables (see Note 14)5,310
Verify link
Note 14 — Trade receivables
Closing balance5,310
04
Prior-Year Tie-Out

Last year's numbers still match

  • Ties comparatives to last year's signed accounts, line by line
  • Flags undisclosed restatements and reclassifications
  • Catches drift between periods before sign-off
Prior-year tie-outReviewing
LineFY24 comp.FY23 signed
Cash & equivalents3,9803,980
Trade receivables4,8704,870
Inventories2,6102,540
Goodwill8,2008,200

Inventories restated

FY23 signed 2,540 · shown 2,610 · Δ 70

Flag for note
05
Source Tie-Out

Every figure traced back to its evidence

  • Vouches each number to its supporting document
  • Bank statements, ledgers, fixed-asset registers
  • Every figure one click from its evidence
Source tie-outReviewing
Cash and equivalents4,210
Vouching
bank-statement.pdf · p.2
Opening balance3,980
Closing balance · 31 Mar4,210
Cleared items12
Matching figure to supporting document…
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