Posting-rule and journal integrity audit

Accounting automation is only as trustworthy as the rules that push numbers into the ledger. We sit with your finance team, export the posting matrix, and walk a sample of invoices, receipts, and payroll runs from the originating screen to the general ledger line.

The work is not a software demo. We look for silent remaps after a vendor upgrade, tax codes that drifted when e-Invoice fields were added, and rounding differences that never appear on the dashboard but accumulate in suspense.

You receive a written observation log, a map of rules that no longer match policy, and a short session with your implementer if you want the findings translated into configuration changes. We do not sell or resell the tools we review.

Typical duration: Two to four weeks, depending on module count

Quoted after a scoping call; typical peninsula fieldwork from RM 14,800

Fees are informational. There is no checkout on this site. Work starts when you accept a written brief.