Solutions
AuditExport helps finance professionals reconcile, validate, review and repeat spreadsheet-heavy workflows without replacing every system they already use.
Firms and independents who repeat the same spreadsheet work across many clients.
Run the same reconciliation, review, and report path across Client A, Client B, and Client C.
Read about Accounting firms
Upload the month’s files, reuse last month’s mapping, and send the client a clean exception list.
Read about Bookkeepers
Keep several businesses’ file checks in separate workspaces and leave with a short pack.
Read about Fractional CFOs
Run a reconciliation or workbook diagnostic on client exports without an ERP connection.
Read about Consultants
Internal teams who own month-end matching, review, and reporting from file exports.
Standardize bank, vendor, AR, and month-end file checks without replacing the close stack.
Read about Finance teams
See open exceptions, require a checker, and keep calculations deterministic.
Read about Controllers
Compare vendor statements and three-way files, then work only the differences.
Read about Accounts payable
Match invoices to receipts and see unpaid, partial, and unapplied cash. Not a collections product.
Read about Accounts receivable
Teams whose close files include construction WIP and related workbook checks.
Pick an audience page, or go straight to a reconciliation.