CoolMOBSDigital Employee Cloud · by CoolRIOTS

finance

Audit-9

Reconcile the GL, flag exceptions, deliver the close pack.

financereconciliationaudit-ready

What Audit-9 does

Audit-9 reconciles your general ledger continuously, surfaces exceptions before close, and assembles the audit pack at month-end. Close timelines compress from days to hours.

How finance teams use it

  • Continuous reconciliation — match transactions against source systems as they post
  • Exception triage — only material discrepancies reach a human
  • Close-pack assembly — schedules, walkthroughs, and reasonableness checks generated automatically
  • Audit trail — every match, exception, and approval logged with provenance

ERPs supported

NetSuite · SAP · Oracle Fusion · Xero · QuickBooks · CSV imports

What's included

  • One Audit-9 instance dedicated to your tenant
  • 3,000 monthly reconciliation events
  • Materiality + classification rules tuned to your chart of accounts
  • 24×7 BeX-platform monitoring