Sample report
Three-Way Match
POs, GRNs and invoices reconciled line-by-line, with quantity, price and duplicate exceptions ranked by value.
Three-way match, sampling, GSTR-2B reconciliation, journal entry testing and more — built to ICAI standards. No uploads, no cloud, no login. Your client data never leaves your laptop.
You know the exception the moment you see it. What costs you the week is everything after — re-performing the same tests, rebuilding the same reconciliations, formatting the same working papers, and tying every conclusion back to evidence.
The same checks, re-run across thousands of lines.
Register vs GSTR-2B, books vs 26AS, GRN vs invoice.
Format, cross-reference and index to a reviewable standard.
Every flag tied back to a defensible source.
Five focused, browser-only tools that kill the Excel grind — open one, drop your file, get defensible findings. No login, no upload.
Match POs, GRNs, and invoices — surface quantity, price, and duplicate exceptions automatically.
Open tool → 02Statistical and judgmental sampling with defensible, SA-aligned methodology and full audit trail.
Open tool → 03Reconcile your purchase register against GSTR-2B and flag ITC mismatches in seconds.
Open tool → 04Risk-score journal entries — round numbers, weekend postings, unusual users and back-dating.
Open tool → 05Verify TDS sections, rates, and deductions against the books — catch short and non-deductions.
Open tool →A continuous intelligence pipeline — every step on your machine, every conclusion traceable.
Pick the tool you need and open it in your browser. Nothing to install.
Load your Excel or CSV — it's read locally and never uploaded anywhere.
The tool classifies, reconciles, and risk-scores your data in seconds.
Exceptions surface ranked, with the reasoning behind every flag.
Download review-ready, SA-aligned workpapers and reports.
Auditors don't buy features — they buy defensible output. Here's the real working paper each tool produces, before you run a single file.
POs, GRNs and invoices reconciled line-by-line, with quantity, price and duplicate exceptions ranked by value.
Every entry scored against SA 240 fraud-risk indicators — round numbers, weekend postings, back-dating and unusual users.
Population, method, sample size and selection rationale documented in full — the defensible trail a reviewer expects.
Purchase register matched against GSTR-2B with ITC mismatches, missing invoices and Section 16(2) flags isolated.
Every tool runs entirely inside your browser. There is no upload step — because there is no server to upload to. This isn't a privacy promise written by a lawyer. It's how the software is built.
Your Excel and JSON files are read in-memory, on your machine. Nothing is transmitted.
There's no upload button and no upload endpoint. Your network tab stays empty.
Analysis runs on your CPU, in the tab. No third-party compute ever touches your data.
Nothing is saved, logged or retained. Close the tab and the data is gone.
Client confidentiality and engagement secrecy are preserved by default — not by trust.
Verify it yourself. Open your browser's network tab while you run any tool. You'll see zero requests carrying your data — even with your Wi-Fi switched off.
Runs offline once loadedThe judgement is yours. The repetition, the broken formulas and the missing trail don't have to be.
Every engagement rebuilt from a blank sheet.
One broken reference and the reconciliation is silently wrong.
No record of what was tested, how, or by whom.
Two team members, two different methods, two answers.
Drop the file, get findings. No setup, no formulas.
Same method, same result, every engagement.
A full, indexed working paper generated for every run.
Output ranked by risk and mapped to the Standards on Auditing.
What's actually inside the toolkit — the depth that makes the output defensible.
AuditAIKit didn't start in a product meeting. It started at a fieldwork desk — looking at the same reconciliation for the third time that month, knowing the judgement was the easy part and the documentation was the job.
Every tool here exists because the work demanded it. The detection modules map to procedures auditors actually perform. The working papers are formatted the way reviewers actually expect. The Standards references are there because someone, eventually, has to defend the file.
That's the difference. This is audit software shaped by audit work — built to ICAI standards, by people who have had to sign their name under the conclusion.
Practical, area-by-area audit playbooks — the context, risks, and procedures to walk through before you open a tool.
Additions, depreciation, disposals, capitalization vs. revenue expenditure, and the SA-aligned procedures auditors most often miss. Read this before you test fixed assets.
Read the playbook →The toolkit grows in the direction the fieldwork pushes it. Here's what's next.
Match books to bank statements, surface unreconciled items, stale cheques and timing differences.
Rebuild the fixed-asset register, recompute depreciation block-wise, and flag policy and rate exceptions.
Auto-build lead schedules from the trial balance with prior-year comparatives and variance flags.
Turn raw exceptions into review-ready observations, drafted in clear audit language.
Get told the moment a new tool ships — and tell us what to build while you're here.
One short email when a tool ships — Bank Reconciliation, FAR, Lead Schedules. No marketing, no noise, no selling.
Missing a tool? Spotted something off in a report? Tell us — fieldwork shapes the roadmap, not a product committee.
Free, browser-only, and ready in seconds — no login, no setup, and your data never leaves your laptop.