AuditFlow™
Continuous Financial Governance & Anomaly Detection. Close with confidence every month. AuditFlow continuously scans general ledger actuals and ERP subledgers at machine speed, flagging material anomalies, missing entries, and structural step-changes before financial close.
- Pre-Close Anomaly DetectionMachine-speed scanning across all GL lines and subledgers
- Crosswalk ReconciliationReconcile disparate ERP, EPM & billing chart of accounts
- Auditor-Defensible EvidenceFull approval workflows and traceable audit documentation
Pre-Close Anomaly & Step-Change Detection
Catch data pops, unusual transaction spikes, and flat-line reporting errors automatically across all accounts and subsidiaries before ledger lock. Machine learning scans millions of transaction rows, isolating genuine operational variance from reporting noise.
- ScopeAll accounts, subledgers & periods
- TimingContinuous & pre-month-end close
- AudienceControllers, accounting teams & auditors
Crosswalk Matching & System Reconciliation
Dynamically reconcile GL codes and subledger mappings between ERP, EPM, CRM, and billing systems with full lineage tracking. Proximity and activity overlap algorithms align fragmented multi-entity charts of accounts automatically.
- Automated Chart MappingAlign disparate subsidiary GL codes
- Lineage VerificationTrace transactions from source to report
- Conflict ResolutionHighlight mapping ambiguities early
Human-in-the-Loop Governance & Audit Trail
Give accounting teams clear explanation documentation, change approvals, and verifiable audit trails for external auditors and board committees. Document findings, resolutions, and management sign-offs in a secure, immutable ledger.
- GovernanceRole-based approval hierarchies
- Audit ReadinessOne-click workpaper package exports
- ComplianceDefensible trail for audit committees
Key Capabilities
Enterprise governance features engineered for clean books and painless month-end closes.
Audit Action Center
Visualize and triage potential audit issues by financial magnitude, account type, and subsidiary incidence.
Missing Data & Data-Pop Detection
Eliminate reporting gaps and sudden one-off data pops before monthly financial statements are issued.
Step-Change Analysis
Distinguish true structural business shifts from accounting misclassifications with statistical change-point detection.
Auditor-Ready Evidence Packs
Export comprehensive workpapers documenting finding explanations, approvals, and user sign-offs with one click.
How AuditFlow Works
Ingest & Structure
Connect ERP, EPM, billing, and subledger data feeds into a unified governance model.
Scan & Classify
Algorithms classify data-quality issues, anomalous transactions, and chart discrepancies at machine speed.
Review & Approve
Finance teams review explanations, approve adjustments, and lock in audit-ready historical actuals.
Take charge of enterprise financial governance.
See AuditFlow in action with your data. Schedule a personalized demonstration today.