You describe the goal.The AI drafts the plan. You adjust it.The AI runs it. Code checks every figure.Every exception, traced to its source.You decide and sign off.
Paused
Next-gen financial auditing. Agentic automation, steered by auditors.
AI does the heavy work. Your team stays in the loop, decides every finding, and keeps its eye on the big picture.
Sample data. Clip 1: the auditor writes the goal for Noordhaven Foods B.V., FY2025: match every 2025 supplier invoice to its order and goods receipt; flag price or quantity differences and any invoice paid twice. The client files are the AP ledger, the orders and receipts, and 3,412 invoices. Clip 2: the AI drafts four steps, with a 2% price tolerance; the auditor tightens it to 1%, adds a step of their own, supplier is on the approved vendor list, and approves the plan; nothing runs before this. Clip 3: a live log of the run. The AI thinks out loud about how to match, then reads the 3,412 invoices; code matches all 14,382 invoice lines to order and receipt; the AI notices two Kessler invoices with one order and the same €18,420.00; code flags invoice 2025-11873-A as a possible duplicate payment. Clip 4: three exceptions, €27,919.20 at stake. The possible duplicate payment: the same order paid twice, on 5 and 14 November 2025: invoice 2025-11873-A, €18,420.00 each. Its invoice number and total are boxed where they are printed; code finds both on page 1 of the invoice and checks the line, 12 × €1,535.00. Clip 5: the auditor confirms it, with a proposed adjustment of €18,420.00, and signs as preparer; reviewer and partner sign next.
Everything your audit needs, in one web platform.
Run each procedure from intent to sign-off.
100% cloud-native
Nothing to install. Works in any browser.
AI-drafted procedures
AI drafts the procedure tests. You refine, adjust and approve them.
Traced to the source evidence
Every finding traced back to its original evidence.
Document intelligence, beyond OCR
Scans, photos and PDFs analysed by document intelligence OCR.
You stay in control
AI does the heavy work. You refine, adjust, approve and sign off.
Connected to your ledger
QuickBooks and Xero
Planned SAP, DATEV, Exact Online
Any audit procedure, drafted from your intent and evidence.
Upload the evidence once
Ledgers, invoices, bank statements, emails and scans. It feeds every procedure.
Write the intent
What each procedure should prove, in your own words.
AI drafts the procedure
Every test with its population, method and exceptions. You approve.
Statement Proof
Every figure in the statements, proven against its source.
No manual ticking. Code ties out the financial statements and ticks every figure, in your firm’s own marks. It reads the wording too, and re-ticks each new draft where it changed. You decide only what differs.
See Statement ProofSample: Statement Proof in six short clips, from the client's files to your sign-off
Sample data. Clip 1: for Noordhaven Foods B.V., FY2025, the auditor adds the financial statements (draft 2), the trial balance and last year's statements, and starts the proof. Clip 2: the AI proposes every kind of check: adds up, adds across, agrees to the trial balance, agrees to last year, agrees wherever it appears, recomputed, wording and references, the IFRS (EU) disclosures, and new drafts proven again; the auditor approves them once. Clip 3: code ticks the balance sheet automatically, row by row: 15 of 16 figures are ticked; trade receivables, 6,742 thousand euros, differs from the trial balance, 6,724, by 18 (X1); "equivalants" is misspelt (W); last year's total assets, 25,070, is 1 more than its parts, noted as rounding. Clip 4: every kind of check in one pass over the 42 pages: one difference, two wording and reference points, one rounding noted, everything else agrees. Clip 5: the auditor sends the three points to the client in one list. Clip 6: the client's draft 3 corrects them; code ticks again only what changed; 16 of 16 figures are ticked; the draft is marked FINAL and the auditor signs the proof pack as preparer; reviewer and partner sign next.
- Auto
Auto-ticked by code
Every figure ticked. No manual ticking.
- F
Adds up
Every total and subtotal recomputed.
- H
Adds across
Every row with columns, cross-cast.
- L
Agrees to the trial balance
Each line tied to its accounts.
- P
Agrees to last year
Comparatives tied to last year’s statements.
- K
Agrees wherever it appears
The same figure in the statements and the notes.
- R
Recomputed
Figures worked out again from their parts.
- W
Wording and references
Spelling, wording and note references read.
- N
Disclosures checked
Checklists for IFRS, Dutch GAAP and HGB.
- Δ
New drafts, re-ticked
Only where they changed.
- X1
Decide only what differs
Send the client one list of points.
- FINAL
A signed proof pack
Every mark, point and decision, in one PDF.
Your firm stays in control.
How Deixio handles securityEach firm’s data isolated
Row-level security
Tamper-evident activity log
Append-only, hash‑chained
Originals never rewritten
Fingerprinted at upload
Every decision recorded
Who decided, and when
Transform evidence into confidence.
See a procedure run end to end, in 30 minutes.
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