Capabilities

Auditor Access & Self-Service

Granting internal and external auditors controlled, read-only access to reconciliations, entries, evidence and approval history so they can retrieve what they need without the finance team assembling packages.

Features3
  • Read-only auditor role
  • Auditor package assembly
  • Access logging
AI opportunities1
Examples1
  • Northfield Foods Inc.
Vendor capability map1
Capability entities2
Persona capabilities1
Capability segments2
  • Large Enterprise
  • Mid-Enterprise
Capability operations3
  • Serve an auditor request
  • Assemble an evidence package
  • Retrieve role assignment history
Agent pattern capabilities1