Platform

The engagement system your staff will actually open every day

Workflow. Client data. Intelligence. Confirmations. Methodology. Quality control. Built for firms that need a complete cloud audit platform - with your brand on every page, and no multi-year implementation theater.

Full methodology depth on every plan | Brand in minutes | Productive the same day

Capabilities

Not a checklist PDF. A complete engagement platform.

Each capability below is designed to remove friction partners feel in busy season - inconsistent files, stalled PBC, and review meetings that start from zero.

Engagement command center

One multi-user cloud file where your firm brand, roles, status, notes, and documents live together - so the engagement is a system, not a folder tree.

  • White-label headers, logo, and confidentiality footers
  • Partner, manager, staff, and reviewer roles
  • Autosave, activity history, print-ready packages

Guided audit workflow

Phase tracking from acceptance through quality control. Everyone sees what is done, what is blocked, and what still needs partner attention.

  • Seven-phase engagement tracker
  • Percent complete by phase - visible to the team
  • Fewer "did we do that?" moments in review

Trial balance that drives fieldwork

Import client TB data once and turn it into cycle mapping, financial statement views, lead schedules, prior-year variance, AJE proposals, and materiality assists.

  • CSV upload or paste
  • FS mapping and lead schedules
  • PY variance + AJE proposals
  • Materiality suggestions from client data

Audit Intelligence + AI Assist

Surface concentration risk, open items, and planning pressure points - then draft professional language for conclusions, risk memos, and partner review points.

  • Risk and concentration flags
  • Sample planning aids tied to populations
  • Local drafts by default; cloud AI when you enable a key
  • Partner review checklist you can act on

Confirmations hub

Bank, AR, debt, legal, inventory, investments - tracked with status, due dates, exceptions, and alternative procedures so nothing vanishes into email.

  • 10+ confirmation types
  • Send / due / exception tracking
  • Alt. procedures notes for the file

Client PBC portal

Give clients a secure link to update prepared-by-client requests. Reduce fieldwork stalls without granting access to your internal workpapers.

  • Shareable portal link per engagement
  • Ownership, due dates, and status workflow
  • Team visibility without inbox archaeology

Methodology that scales with the practice

496+ workpaper programs and 3,785+ procedures across commercial, not-for-profit, governmental, and employee benefit plan audits.

  • Decision engines with AU-C / GAAS orientation
  • Entity-type filtering for the engagement at hand
  • Disclosure and specialty modules when needed

Quality before the report leaves the building

Review notes, activity history, completion discipline, and a partner summary export so open judgments get closed - not buried under deadline pressure.

  • Open-note tracking managers can clear
  • Activity log for accountability
  • Partner briefing export for sign-off meetings

What complete means in practice

One product spans the full lifecycle so your team is not stitching half-solutions together under deadline.

Plan
Acceptance, materiality, risk, fraud, IC, sampling - structured from day one
Execute
TB-driven scoping, cycles, confirms, PBC, intelligence, AI drafting
Conclude
Review notes, partner summary, reporting path, file assembly