Audit modules
Ten modules across your financial processes.
Every module reads the same Data Room and writes to the same list of Findings. Fraud Watch runs across all of them. Turn on the modules you need, and add more when you need them.- Procure-to-PayWhat your suppliers charge you, against what you agreed to pay.$99 a month
- Order-to-CashWhat you invoice your customers, against what they agreed to pay.$99 a month
- Payroll & HRThe people you pay, at the rate you agreed, for the hours they worked.$99 a month
- Travel & ExpenseClaims and card spend by your people, against your expense policy.$99 a month
- General LedgerThe journal entries that make up your books: who posted what, when, and with whose approval.$99 a month
- Cash & BankThe money that actually moved, against the books and your approvals.$99 a month
- Tax & ComplianceThe tax on your invoices and bills, what you filed, and what is due next.$99 a month
- Fixed AssetsWhat you own, what is on the register, and whether depreciation follows your policy.$99 a month
- Master DataThe supplier, customer and employee records every other module relies on.$99 a month
- Access & Segregation of DutiesWho can do what in your finance systems, and whether one person did two things that should take two.$99 a month
Connections
Data Room
Controls tested
Findings