InterAudit-P1

Audit Workspace

EVERY AUDIT
IS A BLANK LEDGER.

Upload · process · review · export — one procedure at a time.

C-Grade Pending Upload Cash Journal Cleaner Expense Analysis CS Notifications Warranty Verification Reconciliation C-Grade Pending Upload Cash Journal Cleaner Expense Analysis CS Notifications Warranty Verification Reconciliation

Available Workflows

961 969
Live

C-grade Pending Upload

Match every 961 offloading with its 969 upload. Surface the unmatched ones as an email-ready exception list.

Yellow-subtotal grouping Excel .xlsx
Open workflow
▲
Live

Expense Analysis

Compare GL-wise expenses across two periods. Computes vertical %, variance amount and variance % automatically.

GL × Period YoY Variance
Open workflow
Stage 1

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.

SAP FBCJ Petty Cash
Open workflow
Live

CS Notifications

Match VON (MB51) service orders to ZCS04 notifications, compute purchase-to-claim age, and flag warranty-period exceptions.

VON × ZCS04 Warranty check
Open workflow

Add a new workflow

Describe a new audit procedure and it slots in here with the same upload / run / export pattern.

Request a workflow