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FS

Financial Statement Auditing

This bot prepares the backup reports necessary to audit the Financial Statements and performs preliminary discrepancy report.

Function:

General Ledger

Steps

  1. Login to Accounting/ERP system.
  2. Pull Balance Sheet for requested period and download to Audit folder.
  3. Pull Income Statement for requested period and download to Audit folder.
  4. Pull each corresponding report from Audit mapping file and download to Audit folder.
  5. Compare each report according to the Audit mapping file and add any discrepancies.
  6. Email notification Audit preparation is complete and include link to Audit folder.

Popular Applications

Our services are not limited to these applications. This bot is available for any cloud based application.

Bill.com

Bill.com
Bill.com

Crunch Accounting

Crunch Accounting
Crunch Accounting

FinancePal

FinancePal
FinancePal

FreshBooks

FreshBooks
FreshBooks

Infor

Infor
Infor

Microsoft Dynamics GP

Microsoft Dynamics GP
Microsoft Dynamics GP

NetSuite

NetSuite
NetSuite

ProfitBooks

ProfitBooks
ProfitBooks

QuickBooks

QuickBooks
QuickBooks

Sage Intacct

Sage Intacct
Sage Intacct

SAP

SAP
SAP

Xero

Xero
Xero

ZarMoney

ZarMoney
ZarMoney

Zoho Books

Zoho Books
Zoho Books

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