Working Papers & Review
Accounting Working Papers Manager
Prepare accounting working papers with the source balance and review trail connected. This application is designed to organise account schedules and supporting documents while recording who prepared and reviewed the work. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Accounting Review Notes & Resolution Manager
Follow accounting review comments through to a documented resolution. This application is designed to connect findings and document references with owner responses, further review and the decision to close the matter. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Auditor Information & Document Request Manager
Organise audit information requests without losing their status or supporting versions. This application is designed to coordinate responsible staff, supplied files and follow-up questions against the auditor's agreed request list. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Client Accounting Adjustment Approval
Explain proposed accounting corrections before seeking the client's decision. This application is designed to connect adjustment details, financial statement effects and client comments with acceptance and the eventual recorded result. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Client Year-End Accounting File
Assemble the client's year-end accounting work into an organised handover file. This application is designed to bring closing schedules, balance confirmations and explanatory notes together with the final reviewed adjustments. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.