Audit-ready, always
Take audit prep to the next level with AI analytics, automated workflows, and the highest security standards.
All the audit functionality you need to scale to IPO
Role-based access controls
Set precise permissions and maintain a strict segregation of duties. With granular access controls, you decide who can initiate transactions, approve changes, and access sensitive data.
Audit trails
Monitor every system interaction with detailed audit trails and real-time alerts. Track IP addresses, view edit histories, and investigate potential security events with one-click access to activity logs.
Approval workflows
Streamline approvals with automated task routing and built-in review cycles. Time-stamped signatures and custom approval chains boost accountability and track every sign-off.
Document controls
Protect sensitive files with folder locking and version controls. Block unauthorized modifications and have full visibility into document access and revisions.
24/7 activity monitoring
Set up preventive and detective controls that safeguard your financial data. Live monitoring and automated alerts identify potential compliance gaps before they can become bigger issues.
IPO-ready security
Meet the highest security standards with audited AICPA SOC 2 compliance. DualEntry’s rich compliance framework supports accurate reporting, globally and locally.
Work smarter with AI safeguarding tools
Document analysis
DualEntry AI can process and assess thousands of pages in seconds. Ask specific questions about any document and get instant answers, supported by source references. Validate client documents at scale to improve sample quality and save your team days of manual work.
Fraud detection
Strengthen your assurance levels by letting DualEntry AI verify thousands of accounting records in bulk. Its intelligent system flags suspicious patterns and anomalies, providing an additional layer of security.
Audit insights
Cut through complexity with AI-generated executive summaries that highlight key findings and action items. DualEntry identifies critical patterns and priorities across internal and external audits, ensuring no important insights are overlooked.
Document analysis
DualEntry AI can process and assess thousands of pages in seconds. Ask specific questions about any document and get instant answers, supported by source references.
Validate client documents at scale to improve sample quality and save your team days of manual work.
Fraud detection
Strengthen your assurance levels by letting DualEntry AI verify thousands of accounting records in bulk. Suspicious patterns and anomalies are instantly flagged up, giving you an additional layer of security.
Audit insights
Cut through complexity with AI-generated executive summaries that highlight key findings and action items.
DualEntry AI identifies critical patterns and priorities across internal and external audits. No important insights are overlooked.
Take the pain out of
audit prep
Detailed version history
Keep track of every change in your financial records. Easily review all changes made to any record in DualEntry, with a chronological view of modifications and the team members who made them.
Audit checklists
Simplify evidence collection with smart auditing checklists and powerful search capabilities. Use custom filters to get the documents you need faster.
Automatic sync
Transform your audit documentation with smart field linking and automatic syncing. Make a change once, then watch it flow seamlessly across all connected narratives and control documents.
Control-performance monitoring
Get instant visibility into your control environment with real-time performance tracking. Spot potential gaps early and get a full overview of your control framework through DualEntry’s unified dashboard.
Automate tasks for more peace of mind
Complete reviews
DualEntry's automated workflows capture detailed evidence of all reviews and sign-offs. Plus, completeness checks and ERP account verification ensure that nothing is missed.
Automated testing
Transform your audit process with automated tools for revenue analytics and journal-entry testing. Verify bank balances and vouch invoices to deposits while keeping full audit trails.
Custom audit templates
Speed up your audit with reusable templates that automatically extract and structure your data. Generate external confirmations and process bank statements within clicks, always linked back to the source.
Discover the DualEntry auditor portal
It’s easy to give external auditors access to DualEntry. Keep your data secure, only sharing what you need to, by setting customizable permissions based on different audit standards.
