Reads. Cross-Checks. Flags. Pre-Audits
Reads your full financial statement pack — P&L, balance sheet, cash flow, notes — and cross-checks every figure across statements. Flags inconsistencies, missing disclosures, year-over-year outliers, and format defects before your auditor does. 100% cross-statement articulation, audit prep time down 70%, statements ready Day 8 instead of Day 18. Built on the same agent architecture Anthropic published as Statement Auditor on May 5, 2026, extended with native read access to your live ERPs.
By the numbers
The use case
Auditors find inconsistencies your team should have caught — embarrassing every year. Year-on-year variance commentary lands on Day 30 when the auditor needs it Day 12. Disclosure completeness is two weeks of manual cross-reference against the IFRS checklist. Audit fees climb every year because preparation is always rushed and always reactive.
Statement Auditor Agent reads your full statement pack the moment draft close lands. It ties out balance sheet to P&L to cash flow, detects year-over-year anomalies with confidence scores, walks the disclosure checklist for every accounting framework you report under, checks format and presentation defects, and surfaces every issue with one-click traceability back to the source GL transaction. Your team fixes the catches before the auditor walks in. Audit fees stop climbing.
For who
Capabilities
Ties out balance sheet, P&L, and cash flow automatically. Net income reconciles to retained earnings movement. Cash from operations reconciles to working-capital movements. Every line surfaces with the underlying GL transactions for instant traceability.
Flags every outlier movement against prior periods and rolling baselines. Surfaces unexplained jumps in revenue lines, expense categories, balance-sheet ratios, and cash positions — with confidence scores, peer-period comparisons, and proposed explanations.
Walks the disclosure checklist for IFRS, US GAAP, French PCG, German HGB, UK FRS 102, and 15+ local statutory frameworks. Flags missing notes — segment reporting, related parties, going concern, lease commitments, financial instruments, post-balance-sheet events.
Verifies line-item naming consistency, sign conventions, subtotal arithmetic, footnote references, comparability with prior periods, and rounding-difference disclosures. Catches the small format defects that derail auditor first-read every year.
Continue exploring
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
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Start free. See your first workflow run before the next quarter close.