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Run your financial audit engagements end-to-end. A purpose-built multi-portal ecosystem connecting audit firms, client finance departments, and external CPA assurance partners with automated document review queues, WhatsApp API reminders, and immutable audit logs.
Tamper-Evident Trail
Cryptographic JSON diffs & IP logsFaster Collection
Automated WhatsApp remindersPortal Separation
Admin, Client Org & External CPAPre-Built Checklists
Statutory, Tax, VAT & Zakat templatesTransition from unorganized email attachments, lost spreadsheets, and compliance delays into an automated, auditable operational workspace.
Financial workpapers buried across messy shared drives and personal inboxes with zero version control or checksum validation.
Document submission requests are neglected for weeks, creating massive filing crunches near statutory and tax deadlines.
Unable to definitively prove when a document was reviewed, who modified it, or verify auditor review timestamps for regulators.
Clients receive auto-provisioned document lists with downloadable standard Excel/PDF models and 25MB drag-and-drop ingestion.
Direct WhatsApp API dispatches instant submission reminders, revision alerts, and direct secure upload links to client finance leads.
Every status change, reviewer decision, and document version is sealed with user ID, client IP, timestamp, and full before/after JSON diffs.
Segregated digital workspaces ensuring rigorous data privacy, role governance, and seamless engagement collaboration.
Central command center for Managing Partners, Audit Managers, and Senior Reviewers to manage client accounts, review queues, and billing ledgers.
A branded self-service hub empowering client CFOs, accountants, and finance controllers to upload schedules, track progress, and message auditors.
A secured workspace for accredited external CPAs and auditing partners to review approved evidence, perform sampling, and publish final reports.
A structured four-stage assurance pipeline enforcing complete statutory compliance and auditable accountability.
Admins register the client organization with tax identifiers (CR, VAT, PAN) and auto-assign tailored audit requirement templates (Statutory, Tax, Internal, Zakat).
Clients receive automated WhatsApp reminders, download standard financial schedules, and drag-and-drop evidence into secured S3 buckets with real-time format validation.
Auditors examine workpapers through a multi-status decision queue. Files are approved, rejected with mandatory corrective notes, or locked to prevent alteration.
Independent CPAs inspect workpapers, publish final signed audit reports, settle profit-sharing ledgers, and securely archive the permanent audit trail.
Explore modular capabilities extracted directly from production accounting operations across Saudi Arabia and the GCC.
Full lifecycle tracking across Pending → Uploaded → Under Review → Approved / Rejected → Locked. Enforces mandatory reason entries when requesting document revisions.
Integrated WhatsApp API (`/api/v1`) with positional placeholders (`{1}, {2}`). Dispatches instant file reminders, campaign broadcasts, and review status notifications with tracked click URLs.
Manage client engagement contracts, invoice generation, discount schedules, and automated profit-sharing ledgers between primary auditing firms and subcontracted CPAs.
Configurable requirements catalog covering P&L, Balance Sheets, Bank Statements, Zakat/VAT Returns, MOA/AOA, Asset Registers, and Payroll. Pre-seeded with downloadable templates.
Every user interaction, file version, review change, and financial entry is permanently logged with actor user ID, client IP address, User-Agent, and full before/after JSON diffs.
Built for multi-regional operations across Riyadh, Jeddah, Dammam, and international hubs. Complete support for SAR, USD, EUR, and tenant isolation policies.
Direct browser-to-storage links expire within 15 minutes. No static public links or unauthenticated file downloads are ever permitted.
Mandatory TOTP authenticator app enforcement for admins, audit managers, and clients handling sensitive accounting ledgers.
Files are normalized as [DocType]_[OrgName]_[Date]_v[Version].[ext], stored in isolated customer namespaces.
Experience seamless collaboration between your auditing teams, auditee clients, and external assurance partners.
