The current state remains visible to preparers and reviewers.
Loading…
Map Trial Balance ledgers to NCE reporting heads with suggestions and references, while keeping every non-zero classification subject to explicit human approval.
The current state remains visible to preparers and reviewers.
The current state remains visible to preparers and reviewers.
The current state remains visible to preparers and reviewers.
The current state remains visible to preparers and reviewers.
Relevant source and support remain available from the work item.
Open, reviewed, approved, and blocked states are never conflated.
A complete ledger map with named preparer and reviewer accountability.
Controlled workflow
See its balance, source group, nature, and any suggested destination together.
Human-visible state and evidence+1 related controlIllustrative sample · live engagement values remain inside AutoFS.
Controlled workflow
Accept, change, exclude, or split treatment based on the firm’s evidence and professional judgment.
Human-visible state and evidence+1 related controlIllustrative sample · live engagement values remain inside AutoFS.
Controlled workflow
Capture reasons for overrides and unusual treatments so a reviewer can understand the decision.
Human-visible state and evidence+1 related controlIllustrative sample · live engagement values remain inside AutoFS.
Controlled workflow
An authorised person approves the completed mapping before finalisation controls can pass.
Human-visible state and evidence+1 related controlIllustrative sample · live engagement values remain inside AutoFS.
AutoFS supports classification work; the CA firm remains responsible for every approved mapping and related judgment.
Keep source, human decisions, workings, review, and final output in one controlled engagement file.