Automate your audit confirmation process
Audit Applications is a secure online system simplifying and improving the accounts receivable confirmation process and accounts payable confirmation process for auditors and accounting firms. The accounts receivable confirmation process of an audit is a necessary but time-consuming procedure. Our system turns the slow and manual process of AR confirmations used by most auditors into a secure, streamlined and transparent process.
Simply upload your client’s AR/AP sample spreadsheet to our secure system, verify your email template and press send. Audit Applications emails the accounts receivable confirmations, tracks responses, automates reminders and provides advanced reporting.