Features
Computer-use agents for evidence collection in web apps, Slack, Teams
Cross-system identity resolution via intelligence graph
Full-population control testing with exception analysis
AI-generated workpapers with evidence lineage and reviewer sign-off
Exception write-ups grounded in source data
Read-only access by default; writes require scoped approval
Role-gated reviewer sign-off with full audit trail
Managed Postgres on AWS with tenant isolation
AES-256 encryption at rest and TLS 1.2+ in transit
Connections to 20+ enterprise systems (Workday, Okta, NetSuite, etc.)
Multi-modal evidence review (screenshots, spreadsheets, structured data)
Automated reconciliation of user identifiers across directories
Supports ITGC controls and business process controls
Workpaper bundles ready for external auditor review
Integration with AuditBoard and Workiva for filing
Automated invoice data extraction and GL coding
Duplicate invoice detection and overcharge alerts
Vendor benchmarking against peer pricing
Automated accrual bookings and reversals
Prepaid amortization automation
Custom approval workflows
Vendor renewal management with notifications
Billable expenses and streamlined invoice navigation
Spend visibility and savings recommendations
Anomalous spend activity alerts
Spend forecasts and budgeting
Mobile app for spend summaries and approvals
Unlimited users at no extra cost
