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Digital Worker

All Digital Workers

FS

Financial Statement Auditing

This Digital Worker (DW) prepares the backup reports necessary to audit the Financial Statements and performs preliminary discrepancy report.

Industry:

Accounting

Finance

All Industries

Function:

General Ledger

Auditing

Core Financials

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.

Benefits

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Popular Applications

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FS

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This Digital Worker (DW) parses lockbox data and posts it against open accounts.

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EDI Translation

This Digital Worker (DW) takes custom in-house documents and converts them to EDI standards.

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Contract Renewal Notification

Each month the Digital Worker (DW) will send contract renewal notification via email.