Features
AuditExport brings matching, exception handling, reporting, workbook checking and recurring workflows into one structured system.
Match two or more spreadsheet exports and see what cleared, what did not, and why.
Upload two or more Excel or CSV files, map columns, and separate matches from exceptions.
Read about Reconciliation
Exact, tolerance, fuzzy, partial, 1:N, N:1, and N:N matching with visible rules.
Read about Advanced matching
Compare supplier statements to AP and find missing invoices, credits, and payment differences.
Read about Vendor reconciliation
Three-way check purchase orders, invoices, and goods received notes from spreadsheet exports.
Read about PO / Invoice / GRN
Compare the bank statement with the cash book or GL and review outstanding items.
Read about Bank reconciliation
Compare customer invoices with receipts and see unpaid, partial, and unapplied cash.
Read about AR reconciliation
Compare entity A and entity B records and explain the difference.
Read about Intercompany
Compare expected commissions with calculated or paid amounts and review the gaps.
Read about Commission reconciliation
Check payroll files, construction WIP, and workbook integrity without rewriting the source file.
Validate payroll files against a prior period or source list. AuditExport does not run payroll.
Read about Payroll validation
Validate work-in-progress calculations: percent complete, earned revenue, overbilling, and margin fade.
Read about Construction WIP
Check workbook integrity and formula consistency so reviewers know where to look.
Read about Workbook audit
Compare two workbook versions and see values, formulas, and structure that changed.
Read about Spreadsheet comparison
Review exceptions, approve results, export reports, and reuse the same setup next period.
Work the rows that did not match — status, comments, assignment, and history.
Read about Exception management
Maker/checker review with role-based access and audit history.
Read about Approvals
Turn run results into Excel, PDF, and management packs a reviewer can open.
Read about Reporting
Queue many files or workflows instead of repeating the same click path each time.
Read about Bulk processing
Schedule a saved configuration. A worker runs it. People still review exceptions.
Read about Automations
Save mappings, matching rules, and workflow setup. Configure once. Reuse next month.
Read about Recipes
See open exceptions, runs awaiting review, failed workflows, and automation status.
Read about Dashboard
AI can explain structured results. Deterministic engines still calculate the numbers.
Pick a workflow, upload Excel or CSV, and review what did not match.