Every audit is a blank ledger.
Upload · process · review · export — one procedure at a time.
Available Workflows
C-grade Pending Upload
Match every 961 offloading with its 969 upload. Surface the unmatched ones as an email-ready exception list.
Expense Analysis
Compare GL-wise expenses across two periods. Computes vertical %, variance amount and variance % automatically.
Cash Journal Cleaner
Drop a raw SAP FBCJ export. Cleans the garbage rows, pairs doc-rows with text-rows, outputs a tidy 9-column transaction list with grand total.
CS Notifications
Match VON (MB51) service orders to ZCS04 notifications, compute purchase-to-claim age, and flag warranty-period exceptions.
Run History
Every workflow run is saved locally in your browser. Re-view its tables, re-export the file, or clear old runs.
Add a new workflow
Describe a new audit procedure and it slots in here with the same upload / run / export pattern.
Request on WhatsApp →