Features
Full population testing of transactions against configurable control rules
AI-powered controls testing
Continuous assurance monitoring
Automated evidence collection (screenshots, configs, logs)
Real-time compliance dashboards
Segregation of duties (SoD) graph analysis
Journal entry anomaly detection with four independent methods
Evidence classification and routing to controls
Temporal logic data models for SOC 2 Type II periods
Verifiable outputs with under 10-second verification constraint
AI-powered transaction categorization with 97% accuracy
Automated bank reconciliation (Auto Bank Rec)
Journal Entry Automation (JE Automation)
Close Tracker for month-end management
Smart Connect for data import
Transaction Manager with review workflows
Document Work module for attachments
Activity Hub for collaborative review
Bot Review for flagged items
Password Manager for secure credential storage
Transaction Insights for anomaly detection
Autonomous month-end review with anomaly detection
Self-guided onboarding and Botkeeper University
Standard support with flexible upgrades
