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
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
