Be prepared for an inspection. On time. With a clear picture.
Oditor AI analyses the available financial, accounting and document data, detects control signals and shows you which areas require attention before an inspection or audit.
Track readiness by area, the required documents, the discrepancies detected and the tasks that are still not completed.
01Key benefits
Earlier detection of risk signals
Control signals by area, before an inspection or audit.
A complete document trail
Links and traceability between documents, transactions and counterparties.
You save time and resources
Organised information and prioritised tasks instead of searching across separate reports.
A clear picture of readiness
Readiness index, document readiness and remaining actions in one place.
02Scope
Risks by area
- Module
- NRA readiness
- Group
- Products
- Status
- Available module
VAT and invoicing
Control checks on VAT and invoicing.
Recognised expenses
Only with real control logic.
Cash balances
Only with available data and checks.
Document readiness
Available, to review and missing documents – and exactly what is missing.
International operations / VIES
With active functionality.
Related parties
With real identification and analysis.
Bank movements and payments
Where relevant.
03For the manager
AI assistant for preparation
A contextual AI block working on the available data and the control results. The answers are traceable to the data and are not an official tax opinion.
- Which documents are missing for this period?
- Which signals should we review first?
- Show all transactions behind this VAT risk.
- What has changed in readiness compared with last month?
- Which checks are still not completed?
04Key message
NRA readiness: from the risk signal to the document and the action behind it.
05Next step
Know what is ready and what still requires attention.
Oditor AI brings together the control signals, the document readiness and the remaining tasks so that you can prepare the business in a more structured way and on time.