Capabilities · Audit readiness
Audit readiness with the evidence already attached
Evidence keeps original records, calculations and source references connected to every finding and workpaper. Auditor independently tests whether agents followed approved procedures and whether controls worked. Records are stored once and linked to the work, so fieldwork becomes a request your files already answer.
Never writes to your systems · Zero-day scan · 100% coverage · Your team keeps the final say
01Where the work breaks
Why fieldwork turns into reconstruction
Support is assembled after the fact, and nobody can show what was checked, what was excluded and why.
- 01
Support is assembled after the fact, and assembling it becomes its own project
- 02
One sampled invoice means a hunt for its order, receipt, payment and entry
- 03
Nobody can show what was checked, what was excluded and why
- 04
Control narratives are written from memory once a year and drift from the work
02How Rever works
How Rever runs audit readiness
Connect, build context and unlock value, then verify the outcome. The same shape as every Rever procedure.
- Step 01
Connect your systems
Link your ERP, banks, documents and workpapers. Rever reads through their APIs and works on its own copy. Nothing in your systems changes.
- Step 02
Run the zero-day scan
Eve maps records, procedures and controls, then the zero-day scan reports the inspected population, completed checks and missing evidence.
- Step 03
Agents work continuously
Evidence assembles traceable packs as agents work. Auditor tests procedures and controls independently, and Steward makes stale data and stalled tasks visible.
- Step 04
Approve from one Inbox
Gaps, untested areas and corrective actions arrive for your decision. Records and Excel workbooks are ready to hand over. The outcome is verified against the source before it counts.
03What your team gets
Evidence you can follow. Decisions you keep.
Every conclusion traceable to its source
Findings and workpapers keep their source documents, calculations and review decisions attached, so any number can be followed back to the record behind it.
Coverage stated, exclusions disclosed
The inspected population, completed checks, unresolved exceptions and missing evidence are visible for every procedure.
Independent testing of the agents' work
Auditor tests whether agents followed approved procedures and whether controls worked, and reports gaps, untested areas and corrective actions.
Records organised for hand-over
Records stores each document once, linked to the work, and Excel workbooks carry their source references, ready for fieldwork or diligence.
04Before and after
Manual audit readiness versus Rever
| Dimension | Manual audit preparation | Rever |
|---|---|---|
| Evidence | Hunted across systems at year end | Kept with the work as it happens |
| Sampling | Screenshots and rebuilt lists | Pulled from the records, with source references |
| Coverage | Asserted | Inspected population, checks and exclusions stated |
| Decision history | Rebuilt from email | Recorded with each finding and approval |
| Testing | Reconstructed once a year | Independent and continuous, by Auditor |
| Hand-over | A project | Records and Excel workbooks, ready |
05The agents on this job
4 of the fifteen, coordinated by Eve
Eve brings the business context and names one lead for each finding. On audit readiness, Evidence leads. The lead owns the conclusion, supporting agents contribute the checks it rests on, and Eve adds specialists as your approved scope requires. Every decision goes to your team.
Evidence
Maintains the diligence checklist and the two-way link between every entry and its documents, from budget through settlement to the financial statement line.
Full scope Agent 15 · SupportingAuditor
Independently tests that each agent performed its approved procedures, reperforms calculations and matches, and reports untested coverage.
Full scope Agent 14 · SupportingSteward
Records source coverage and monitoring gaps, so the evidence pack states what could not be checked.
Full scope Agent 08 · SupportingClose Orchestrator
Shows which close procedures were completed with support and which remain qualified.
Full scopeThe evidence behind each check
Examples of the transaction checks behind this work. Matcher compares the evidence legs field by field, a leg can hold several linked records, Investigator adds a fourth or fifth document when the first three disagree, and the specialist owns the financial conclusion.
| Transaction family | Three evidence legs | What is compared | Financial lead |
|---|---|---|---|
| Purchasing authorisation | Approved budget or indent · Accepted quotation · Purchase order | Available allocation, selected scope, price and authorisation | Spend Guard, Sentinel |
| Expense reimbursement | Approved expense claim · Receipt or support · Reimbursement payment | Employee, business purpose, policy, date, amount and duplication | Deduction, Spend Guard |
| Payroll settlement | Approved payroll register · Payment instruction file · Bank settlement | Employees, deductions, approved totals and actual disbursement | Matcher, Sentinel |
06FAQ
Questions about audit readiness
What does audit readiness mean with Rever?
The support behind every number, its documents, calculations and approvals, is attached while the work is done, coverage and exclusions are stated, and the agents' own procedures are tested independently. Fieldwork becomes a request your records already answer.
Can our auditors work with Rever's output?
Yes. Findings, workpapers and Excel workbooks carry their source references, Records keeps documents organised for review, and the inspected population and exclusions are stated for every procedure.
What does the Auditor agent do?
It independently tests whether the other agents followed approved procedures and whether controls worked, then reports gaps, untested areas and corrective actions so the team can improve.
Will Rever change our source data?
No. Rever reads your ERP, bank and payment records through their APIs, keeps a working copy inside Rever (the shadow ledger) and does every check, reconciliation and calculation there, during the zero-day scan and after it. Your ERP stays the system of record.
Can we review the agents' work?
Yes. Findings link to their evidence and workpapers. Your team can review conclusions, ask questions and download the available Excel workbooks.
What does a free Proof of Value show?
You connect your systems and Rever works on a limited period of your data, so you can see how it works on your own records before signing up. We walk through what was checked, the supported findings and their financial significance, and the actions required to pursue value.
What does 100% coverage mean?
Every in-scope transaction in the connected population is included in the relevant checks. Missing sources, documents and blocked procedures remain visible.
See your own evidence assembled
Get a free Proof of Value on a limited period of your records, with coverage stated and every finding supported.