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Oditor AI
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ProductsAccounting controlSoon

A second control layer over your accounting data.

Oditor AI checks accounting data for discrepancies, duplications and unusual transactions, so that attention is directed to the entries that require additional review.

Keep working with your existing accounting process and add automated control and clearer visibility over potential errors and deviations.

Request a demoSee how the control works

01Key benefits

  • Automated checks

    Control rules and analysis over accounting entries, according to the logic that is actually implemented.

  • Discrepancies

    Pointing to entries and transactions where the data does not match or requires review.

  • Duplicate entries

    Detection of potential duplications, when the feature is active.

  • Review priority

    Instead of manually reviewing everything, the team sees which entries deserve attention.

02Mechanism

It does not replace accounting. It adds a second control.

Oditor AI is not an accounting program. Its role is to work on the available accounting data and to add an additional check that helps the accountant, the finance team and the manager detect potential problems earlier.

  1. 1

    Accounting data

  2. 2

    Automated check

  3. 3

    Deviation/discrepancy

  4. 4

    Alert

  5. 5

    Human review

03Scope

What Oditor AI shows

Module
Accounting control
Group
Products
Status
Soon

  1. Control of entries

    Checks over accounting transactions, according to the available rules and data.

  2. Potential duplications

    Invoices or entries with similar key parameters, when this check is implemented.

  3. Mismatched values

    Differences or missing links that require review.

  4. Unusual transactions

    Transactions that differ from the usual patterns, only if the AI/analytical logic is active.

  5. Document links

    Linking and checking between documents/transactions, only within the scope of the integrations that are actually available.

  6. Alert history

    Review status and traceability, if the audit trail functionality is implemented.

04Control logic

From thousands of entries to a handful of checks

The main value is the reduction of manual control. Instead of checking every entry, the system directs attention to a limited set of potential deviations.

  1. 12,480 transactions
  2. 37 deviations
  3. 8 high priority
  4. Open the detail
  5. Confirm / flag for review

05For the manager

Example control signals

For the manager
  1. Possible duplicate invoice – a match on supplier, number and value.
  2. A transaction with a value significantly outside the usual range.
  3. A missing or incomplete link between a document and an accounting entry.
  4. An unusual change in the accounting account or category used.
  5. An entry that requires additional review under a defined control rule.

06Key message

Do not check everything manually. Direct the control to where the data shows a deviation.

07Next step

Add a second control over your accounting data.

Direct your team's attention to the entries and transactions that deserve additional review.

Request a demo