Alternatives to MyWorkpapers
Compare MyWorkpapers alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to MyWorkpapers in 2026. Compare features, ratings, user reviews, pricing, and more from MyWorkpapers competitors and alternatives in order to make an informed decision for your business.
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1
Adaptive Compliance Engine (ACE)
PSC Software
ACE is a quality management software solution for companies of any size, in any stage, in any highly regulated industry. ACE is fully configurable allowing your company to adapt ACE to fit into your exact quality needs. Empower all levels of your organization with intuitive user interfaces, easily search for all your documents and records, and transform your data into actionable intelligence with advanced analytics all on a single platform. Our one-stop software includes: -Office 365 Integration -Inspection Management -Document Management -Risk Management -Product Lifecycle Management -Learning Management -Audit Management -Quality Events -Paperless Validation -Electronic Signatures (21 CFR Part 11 Compliant) -Endless Workflow Configurations -And so much more! ACE comes with everything you need, all included at one price. Every application is included, no more a la carte pricing. No more nickel and diming. One software, endless solutions. -
2
Netwrix Auditor
Netwrix
Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state. -
3
Papercare
Papercare Working Papers
Papercare Working Papers is an AI-powered, cloud-based solution designed specifically for accounting professionals and firms to streamline the preparation, review, and delivery of working papers. It replaces traditional spreadsheet-based workflows with an automated, intelligent platform that ensures accuracy, consistency, and compliance across every engagement. Built for modern accounting teams, Papercare Working Papers helps users in their audit and review processes, collaborate securely in real-time, and reduce manual effort through advanced AI-driven automation. The software intelligently structures working papers, identifies errors, and enhances review efficiency—allowing firms to focus more on client value and less on administrative tasks.Starting Price: $0 -
4
Cloudoffis
Cloudoffis
Cloudoffis is a cloud-based, AI-driven accounting and auditing platform designed to streamline compliance, documentation, and workflow management for accounting and audit professionals. It provides a suite of integrated tools that automate the preparation, review, and submission of financial workpapers, allowing accounting teams to organize documentation and collaborate with auditors through a centralized online system. Cloudoffis focuses heavily on the automation of Self Managed Super Fund (SMSF) accounting and auditing processes, enabling accountants to prepare structured and compliant workpapers and share them with auditors in a single click through the platform. Its modules, including SMSF Sorted, SMSF Automation, and Tax Sorted, standardize audit and accounting procedures, helping teams reduce manual data entry, speed up turnaround times, and maintain regulatory compliance.Starting Price: $150 per month -
5
Missionmark
Missionmark
Stay compliant and speed up your audits using tooling designed for the way you work. From workpaper automation that creates evidence automagically in your Internet Browser, to cross-referencing that intelligently suggests supporting evidence, get more done with less frustration. A recommendation portal built for auditors & auditees - easily submit updates, keep track of history with a built-in timeline, and analyze results with pre-configured dashboards and reports. Seamlessly track time spent across audit projects and gain real-time insight into audit progress and resource allocation. -
6
AssetWriter
FinSoft
AssetWriter field examination workpaper and write-up software is the world's most complete and widely used ABL Field Exam Software package for ABL due diligence (see our distinguished customer list). The add-on currency module supports international inputs to generate a consolidated output to any one currency. Now with a sophisticated graphing module that allows graphs to become part of the write-up and workpapers. It accepts data feeds from AssetReader Data Analysis software for less keying and less errors, making it the most integrated ABL package in the world. The "Template-Based" report setup lets users customize the look and content to current Lender needs while allowing future changes to be placed into the "Templates" to update older exams with ease. -
7
Tickmark Pro
ALS Properties, LLC
Insert professional audit tickmarks into your audit workpapers with one click. Works seamlessly in Google Sheets or Google Docs, complete with customizable colors, detailed notes, and reference URLs. What once took minutes per entry now takes seconds. Custom Tickmarks in Google Sheets: Choose from standard audit symbols or create custom marks tailored to your firm’s methodology because every firm has its preferences, and you shouldn’t have to change yours. Instant Legends in Google Sheets: Automatically catalog all tickmarks used throughout your workpapers. No more manual cross-referencing that every auditor dreads. One click, and your legend is complete and accurate. Intelligent Endnotes in Google Docs: Maintain sequential numbering and detailed audit information with the formatting precision that comes from understanding GAAP and audit standards. Perfect for memo documentation. Complete Audit Trail: Every tickmark includes a date stamp.Starting Price: $12/month -
8
Workpapers CS
Thomson Reuters
Thomson Reuters Workpapers CS streamlines processes, offering instantaneous collaboration and the ability to manage documents and data from a variety of sources. Integrated research and tools combine with powerful reporting capabilities to deliver one solution for both guidance and engagement for your clients. Collaborate in real-time with your team through a single-interface, single-database structure without having to sync, import, or export information. Available as either a cloud-based or local installation, Workpapers CS puts the information you need at your fingertips, empowering you to make a positive impact on your clients’ businesses. A sophisticated binder system, extensive configurability, and power efficiency features make your work fast and easy. Import data from a spreadsheet, quickly and easily verify client balances and transfer to tax returns. Give all team members simultaneous access to tax work papers and the trial balance, with role-specific dashboards. -
9
GRC Envelop
Arambankudyil Consultancy
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool. -
10
Hummingbird
Hummingbird RegTech
Compliance investigations and reporting for smart financial institutions. Customer intelligence designed for compliance. One platform for all your case investigations and reporting. Modern technology for filing suspicious activity reports (SARs). Manage cases, conduct investigations, and create detailed reports to file as SARs or refer to partners. Validate and file suspicious activity reports using the Hummingbird platform or our APIs. Master Regulation E and Z disputes with speedy workflows and integrated chargeback handling. Test compliance programs with custom workflows, automatic workpapers, and real-time reporting. Enable shared investigation and reporting needs between banks and FinTech partners. -
11
Juno
Juno.tax
Juno is a modern AI-powered sidekick designed specifically for tax professionals who are overwhelmed by long hours and manual tax preparation. It automates tax research, data entry, calculations, and document management, helping accountants save time and reduce errors. With modules for preparation, review, and advisory, Juno streamlines every step of the tax process, from flagging inconsistencies to generating full workpapers in seconds. The platform not only ensures higher accuracy but also enables CPAs to focus on client relationships and strategic planning rather than tedious tasks. Built by a CPA, Juno has gained trust among hundreds of firms who rely on it during peak tax season. Testimonials highlight its ability to double productivity and make tax season more manageable for professionals.Starting Price: $4,000 -
12
StanfordTax
StanfordTax
StanfordTax uses AI to automate and streamline tax information collection and organization for accounting firms. It integrates with major tax software (including CCH Axcess, ProSystem fx, UltraTax, Lacerte, ProSeries, Drake, and ProConnect) and imports thousands of clients’ prior-year data quickly. It then generates personalized questionnaires for each client that include prior year numbers, document checklists, and only ask the relevant questions, skipping irrelevant ones. Once clients submit their info and documents, StanfordTax produces a PDF workpaper; documents are automatically categorized, bookmarked, ordered, and client responses are neatly organized. It supports over 30 document types (such as W-2, various 1099s, 1098, etc.). We use the Advanced Encryption Standard (AES 256) to encrypt data at rest and 256-bit SSL encryption to encrypt data in transit.Starting Price: $18 per month -
13
TB Works
TB Works Software
Both the Desktop and Cloud Versions of EZ Trial Balance are a complete trial balance solution to include trial balance import; chart of accounts; assigning types, sub-types, groups, and sub-groups; recording journal entries, cash receipts, and cash disbursements; general ledger; trial balance; working trial balance; and various reports. Remember when trial balance software was easy to use and affordable? Examples: Workpapers Plus and ATB. We all loved ATB! EZ Trial Balance was designed specifically for that reason! Straight forward trial balance software that gets the job done! Easy client set-up and workflow without all the “bells and whistles” that accountants don’t need or should pay for. Trying EZ Trial Balance is easy! Just download the free demo of our desktop version, or take our cloud version for a spin with our 7 day free trial period. No credit card or payment information is necessary!Starting Price: $299 per user per year -
14
Audit Sight
Audit Sight
Audit Sight is the essential tool for auditors and lenders in the modern era. Our secure digital platform puts the future of testing and transaction verification at your fingertips. With our secure view-only integrations, you can instantly access your client's banking and accounting data, eliminating countless PBCs. Eliminate PBC requests, eliminate hours in your engagement and increase your client’s experience. Audit Sight automates the testing of your client’s underlying details via computer-assisted auditing techniques so your staff can focus on adding value to your clients and stop keying data into spreadsheets. Audit Sight fits perfectly into your life. Transforming your client's experience and improving engagement performance. No more endless audit requests resulting in back and forth with your clients. Once your client connects their accounts, Audit Sight digitally gathers your client’s bank, credit card and accounting data needed to perform the audit tests. -
15
Audit Assistant
Audit Assistant
Simplifying auditing, assurance and compliance processes for you and your clients. Audit Assistant is a powerful, cloud-based tool built by auditors, for auditors. With real-time access for client interaction, up to the minute standards, and an integrated support and knowledge hub, Audit Assistant is your go-to for reducing the admin involved in compliance and auditing work. From AML auditing through to financial auditing and tools for accountants, Audit Assistant can do it all. Powerful, cloud-based platform. Supporting data in any format may be attached and links created to other repositories or software. Encrypted data transfer plus optional additional user security. Additional customization may be carried out at client and template level as required. Trial Balance and other data may be imported from common software. Journals may be added to send back to client software. Real-time access for instant client interaction and collaboration. Allows multiple users access to jobs -
16
Audit360
Audit360
Transform audit field work with Audit360’s auditor's app which is first of its kind mobile app that lets you can capture internal audit primary data digitally at the source. This means the internal audit data will be actionable, consistent, and easy to process from the time it is captured. Forget the cumbersome compilation of excel sheets with endless corrections. With the Audit360 app, you can spend more time auditing than clerking. Coordinating audit work manually using excels and emails is cumbersome. It should be a thing of the past. Audit360 digitizes internal audit execution workflow. Audit data and statuses flow in real-time. You get full visibility of the audit operations - from the creation of audits to issue resolution. You can get 10X more done in a fraction of the time. Audit360 brings in real-time reporting and dashboarding to Internal Audit. Say goodbye to the manual compilation of internal audit reports using excel worksheets.Starting Price: Free -
17
DATEV
DATEV
DATEV in one sentence: tax consultants, lawyers, auditors, small and medium-sized enterprises, municipalities, and founders using DATEV software that meets all requirements at high standards regarding reliability, topicality, data protection, and data security. With DATEV Cash Book online you enter cash receipts online and prepare them for accounting. The tool is part of DATEV company online. -
18
Redboard
Redboard
Credit Unions: Run Your Audit Program Efficiently. The one place to plan, manage, and execute your audit process. Cut Administrative Time in Half. Automate internal and external audit processes. Easily route items to your business units. Create deliverable packages for your outside auditors in seconds. Resolve Findings On Time. Leverage our structured findings workflow. Assign work to others with accountability tracking and automated reminders. Consistently collect remediation documentation from the business. Lower the Audit Burden on your Business Units. Empower your business unit staff and managers with a dashboard specifically designed for them. There's one place to find everything, with zero training required. Save Time. Free yourself from the minutiae of managing audits. Use your time for more valuable activities. Empower Your Business Units. You get what you need, and the business spends less time on audit and more on what's important to them. It’s a win-win. -
19
Optima AIS
Dotvik Solutions
Optima AIS is a comprehensive Audit and Compliance Management solution designed to digitally transform auditing and reporting processes. It streamlines the entire audit lifecycle, making it easier to manage compliance tasks and generate accurate reports. By automating manual workflows, Optima AIS improves efficiency and reduces errors. The platform provides centralized control and real-time visibility into audit progress and compliance status. It is built to support regulatory requirements and enhance organizational accountability. Optima AIS empowers businesses to conduct audits more effectively with modern digital tools.Starting Price: $140 -
20
Ramco ERP
Ramco Systems
Digitization of businesses is a reality. In a world where robots are gearing to enter the front-office, enterprises need to think radically to survive. Focusing on ERP as a tool to improve operations will no longer suffice. It is here that Born-in-cloud enterprise solutions are redefining the digital backbone of organizations who are keen to innovate and succeed in an volatile, uncertain and complex market. Built on Ramco VirtualWorks®, the most advanced and revolutionary enterprise application assembly and delivery platform, Ramco ERP on Cloud enables you to get a 360-degree view of your business, anytime, from anywhere by putting all your business functions on to one single platform on the Cloud and automating and integrating them, end-to-end. With this unified view of business, you can drive innovation across the value chain, improve efficiency, and reduce costs and time to market. What’s more, the entire suite of product is accessible over the Internet. -
21
RecWise
RecWise
A reconciliation should begin with comparing the General Ledger closing balance to the sub-ledger or other relevant sources (such as bank statements or other third-party documents). Differences between the two need to be investigated, quantified, and where possible, resolved by posting correcting journals to the general ledger or sub-ledger as required. Anomalies should be recorded as reconciling items to provide visibility. The balances should match and be fully supported with all documentation attached to the reconciliation. The review process ensures the reconciliation is complete, and you can also add a layer to approve the reconciliation being complete. A framework and a standardised process go a long way to improve the reconciliation process each month-end. -
22
Traffio
Traffio
Traffio is a cloud-based operations software. Traffio incorporates scheduling, workforce management, fleet management, messaging, forms, reports, invoicing and payroll in one platform. Built to cater to the complexities of labour hire and the traffic control industry Traffio is committed to innovation, safety and compliance. Traffio integrates with leading accounting packages so invoices and payroll are able to be generated from dockets and pushed straight out to these integrations, this removes the need for double handling and extra administration costs. Traffio is completely paperless and offers a free app for employees to fill out forms, timesheets and dockets on site.Starting Price: $0 -
23
Valid8
Valid8
Now you only need a few hours to transform years of statements, checks, deposit slips and accounting system transactions into courtroom-ready evidence. Valid8 is the only cloud-based Verified Financial Intelligence (VFI) platform designed by forensic accountants who leverage advanced AI. Purpose-built to help teams trace the flow of funds quickly and accurately, Valid8 gets you to analyze in less time and with more confidence. Upload bank statements, check and deposit slip images, accounting system extracts, and transaction lists to Valid8 and get fully verified financial evidence within hours. See why Valid8’s (VFI) platform is exponentially faster than OCR solutions that require manual cleanup. Valid8’s VFI platform leverages AI and machine learning to automatically extract transactions from any statement or system. No more frustrations and delays: upload PDFs and get clean, reconciled data in hours. -
24
Qualifyze
Qualifyze
Upgrade your quality compliance management to our secure, cloud-based solutions. Manage every step of your audits, in one place, including CAPA follow-ups, auditor CVs, real-time audit status updates, audit report repository, and much more. Our platform connects customers, suppliers, and auditors for centralized control across all sites. Access the world’s largest audit database with 2300+ audits, using our shared audits model and existing reports, without the hassle of organizing new audits. Supplier directory simplifies your search for new or backup suppliers, with more than 24,000, and the most diverse range of products and services in the industry. Qualify and select the best partners with instant access to their latest audit reports, warning letters, compliance details, and quality ratings. Experience the fastest and most effective onboarding process in the industry. We offer weekly updates on observation ratings and CAPA performance. -
25
AuditCue
AuditCue
Built for companies moving out of generic compliance automation software and auditors tired of pay-per-audit apps. We take security, compliance, and risk seriously, and are proud to partner with like-minded customers, auditors & vCISOs. Not to mention a phenomenal set of advisors who've helped us built a better product. Complex GRC requirements, cross-border data privacy regulations and transforming email+shared drive based Internal Audit & Risk processes, are some areas in which customers have leveraged AuditCue and seen value first-hand. -
26
EY Canvas
EY
At EY, we have been able to bring a huge amount of digital innovation to the audit. We have effectively digitalized the end-to-end audit process. This enhances the way we look at risk, reduces the burden on clients, and delivers operational benefits and higher-quality audits. EY Canvas is the first totally online platform in the profession. Hosted on the EY private cloud, it connects our audit professionals with clients, wherever the audit occurs. It allows our teams seamlessly to navigate, coordinate, manage and drive a consistent audit globally, irrespective of size, complexity or location. It also helps us to meet the expectations and evolving needs of businesses, regulators and investors. We have developed EY Canvas to help our auditors focus on risks and our responses to those risks. Fundamentally, it helps auditors spend less time on the administration of an audit and more time on the areas that matter most. -
27
Inflo
Inflo
Inflo is a cloud-based digital audit platform that transforms how accounting and audit firms perform, manage, and deliver audits by combining automation, AI, analytics, and modern workflow tools into one integrated system. It eliminates manual tasks and old-school tools by providing end-to-end audit solutions, including digital working papers, full-population audit data analytics for deeper insights across all transactions, structured digital collaboration with clients and teams, and automated quality management that keeps compliance and standards top of mind, all within a secure, scalable environment hosted on Microsoft Azure with enterprise-grade protections. Inflo’s risk-based, activity-focused audit methodology embeds advanced analytics and assistive AI into each stage of the audit lifecycle, helping firms increase efficiency, improve audit quality, enhance client experience, and focus staff effort on value-added work rather than manual processes. -
28
Longview Plan
insightsoftware
Integrate planning and consolidation data in one platform to accelerate planning cycles and improve the quality of your budget and forecasts. Enterprise participation: Engage the edges of the organization in all planning processes and achieve greater visibility and accountability. In-context and advanced analytics: Analyze data throughout the application, at the speed of thought, without the need for external BI tools. Your business processes: Plan across revenue, expenses, operations, people, profit, etc., at a granular level, in the same platform as Longview Close, Longview Tax, and Longview Transfer Pricing. Flexible dynamic modeling: Configurable and flexible – a future-proof modeling engine to meet today’s and tomorrow’s requirements. Eliminate legacy planning apps, with their error-prone spreadsheets, complicated calc scripts and outdated UIs. Handle large data collection with real-time processing through scalable, born-in-the-cloud architecture. -
29
Validis
Validis
Validis are transforming how global banks, lenders and accounting firms get data from their commercial clients. Validis connects to every major cloud and on-premise accounting software package of your customer. We then extract, standardise and deliver you their accounting data in real-time. Everything from debtors, creditors, P&L, balance sheet and more, all made available to you through a simple, clear interface or a single, intelligent API. The Validis platform maps the data from the accounting software into a standardised chart of accounts; meaning that every customer’s data will be in a consistent format for underwriters, relationship managers, analysts & decision makers. We build all the key, insightful financial reports, and ratios for you and ensure they are consistently formatted, dramatically improving your speed of review and credit decisioning. -
30
Auditi
Auditi
With Auditi, a platform that simplifies your workflow and brings communication, collaboration, and secure file exchange together. Auditors, accountants, and other professionals must request lots of information from their clients before they can begin their engagement. But typically, the process is very messy. A mix of tools and spreadsheets are used. Communication becomes painfully slow as employees take leave. Many hours are spent chasing clients for files instead of on productive tasks. Vital information is missing, which only becomes apparent later on. Sensitive files get shared by insecure means. And no one really knows what’s going on, not least the client who has a terrible experience before the real work even begins. Auditi replaces this confusing and chaotic process with a simplified workflow that saves you time and money. Your firm centralizes communication, collaboration, and file exchange on one platform. -
31
SEMYOU audit
SEMYOU
Create and manage internal audits, monitor findings, and centrally control task processing. The real-time assessment within the audit software keeps users informed about the current processing status and the assessment of the audit at all times. Use the provided results for a clearly structured and binding processing of all audit results. Create result overviews, audit reports and findings reports easily and without additional effort. Both internal audits, as well as those carried out at suppliers or customers, are taken into account. In addition, you can also plan audits that are carried out by external auditors on-site at your company. SEMYOU audit can be used flexibly and meets the current requirements of quality management standards and guidelines. The central overview gives you a complete overview of your active audits, the status of the findings contained and the degree of completion of the measures.Starting Price: $5.00/month/user -
32
Dakota Auditor
Dakota Software
With out-of-the-box applicability and checklist questions, Dakota Auditor helps organizations address local EHS compliance while synchronizing global audit and inspection programs. The auditor makes it easy to test each site's EHS compliance and safety status. Using Decision-Tree-Logic, Auditor guides users in identifying applicable regulatory requirements and audit checklists. Users can add custom questions to address internal policies and use tags to further refine audits. Leverage site-specific profiles to assess compliance with applicable regulations and conformance with management system requirements. Auditor’s structured regulatory database provides a consistent Knowledge Base for your teams, regardless of their Environment, Health, and Safety experience, helping to ensure quality reviews. From the Audit Gauge to Red Flag dashboards, Auditor provides EHS leaders and decision-makers with the insights they need. -
33
Buktec
Buktec
Buktec is a cloud and mobile-based, paperless book-keeping platform. It enables collaboration between businesses and accountants to enhance efficiency in their pre-accounting process.Starting Price: ₹6000 per year -
34
RizePoint
RizePoint
RizePoint is a top-rated brand, quality, and safety compliance management software designed to help businesses manage the entire quality process--from audits to automated corrective action. RizePoint gives businesses a comprehensive view into their compliance data by integrating the RizePoint Mobile Auditor app and cloud-based Management Console in one platform. The solution is suitable for companies in the food, hospitaliy, and retail industries.Starting Price: $49.95/month/user -
35
Audit Manager
Focus Informatica
Audit Manager is the software supporting quality management that allows digital management of audits, quality controls and tests in all their phases: planning and compilation through checklists, collection of evidence and field surveys, verification and management of the entire nonconformity flow, definition of corrective actions and data monitoring. Access the calendar and schedule the audits by associating the relevant information with each one (subject, checklist, lead auditor, co-auditor, participants, etc.). The staff involved, both internal and external, can receive an invitation via email and consult the prepared audit schedule directly from the app. Once the inspection is completed, generate the audit report in PDF or Excel and share it directly from mobile with the company management or managers. The archive of all minutes is always available and organized and you can add it to the document repositories used by the company. -
36
AudTech
AudTech Solutions Private Limited
The company has employed Senior Financial Advisors/CPAs/Chartered Accountants, who possess extensive experience in Automated Audit Process with the use of modern Technology & Software, through which we can bring in efficiency and ensuring compliance. AudTech Platform is a cloud-based solution build with specific focus on Statutory Audits, to serve Audit & Accounting firms globally. -
37
ThirdLine
ThirdLine
ThirdLine is a modern oversight platform built to audit, report, and optimize government ERP operations for local governments and schools by providing hundreds of no‑code analytics across finance, accounting, audit, and IT. It integrates seamlessly with leading ERP systems, including Tyler Enterprise ERP powered by Munis, Oracle Fusion and Workday, and supports modules such as accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card, roles & permissions, travel and entertainment, vendor and human resources to deliver continuous monitoring, risk assessment, compliance reporting and real‑time budget‑to‑actual variance analysis. Key features include continuous audit and fraud detection with nightly analytics, segregation‑of‑duties enforcement, duplicate invoice recovery, pending requisition tracking, quick monthly close, automated alerts via email, interactive dashboards that trace each transaction’s origin, approval history, and participants. -
38
AuditFile
AuditFile
AuditFile is a secure, cloud-based solution that helps CPA firms and internal audit teams perform efficient audits, reviews, and compilations. AuditFile is the first cloud based auditing solution for CPA firms. AuditFile automates the audit process, from uploading the trial balance to generating financial statements. AuditFile also developed proprietary algorithms that help auditors identify potential fraud. AuditFile solves the real-world challenges your firm faces every day with technology that meets your high standards for security and accuracy. Audits are complex, but audit software doesn’t need to be. Your firm will hit the ground running with our intuitive interface, simple pricing, and rich feature set. Real-time dashboards and progress indicators keep managers informed, while streamlined workflows and approvals keep the audit process on track. Managers gain a new level of visibility, communication, and control.Starting Price: $99 per user per month -
39
eAuditor Audits & Inspections
Lyons Information Systems
1. It all starts with a checklist template Digitize your existing checklists 2. Conduct an inspection anywhere on your mobile device eAuditor makes it easy for anyone in your team to conduct inspections and audits on the go and records your audit results while you're in the field. 3. Export and share professional reports Instantly generate a report after an inspection is complete. Share it with your team, managers, clients or customers with the tap of a finger. 4. Gain insights with analytics Automatic syncing between mobile devices and desktop platform provide real-time analytics dashboards. Get visibility into your productivity, compliance, accuracy and more. eAuditor software streamlines audit-related tasks which include creating standardized audit and checklist templates, generating an audit plan, conducting audits, identifying non-conformances and recommendations, tracking CAPAs and reporting results. -
40
DSRAZOR for Windows
Visual Click Software
Quickly document user and/or group NTFS effective and share permissions. Discover file ownership throughout your shared disk space. Report on users, groups, computers, permissions. Make sure your Active Directory object attributes match your enterprise standard. Find accounts that are locked, disabled, expired or unused for x days. Automate common Active Directory management tasks. Automatically synchronize your Student Information System (SIS) to Active Directory. Create/Import/Update users, groups and computers including bulk management. Effectively manage Active Directory - no scripting required! Delete/Move unused users, groups and computers. Reset passwords in bulk. Perform mass object imports from a CSV file. Modify trustee permissions for desired Folders. Document and manage Office 365 accounts. Allow non-admins to perform Active Directory management functions. Delegate the small stuff, focus on the big stuff.Starting Price: $500/year -
41
eGECKO
CSS AG
Standardise your commercial operating cycles to fulfill the growing demands of banks, auditors and others - at the push of a button. When making decisions, benefit from fast and direct access to all relevant company data and their individual evaluations. Shorten HR routines and establish transparent and precise data to strengthen your most important assets - your employees. Get started with eGECKO's product portfolio and our all-in-one ERP solutions for selected industries. eGECKO covers all business requirements, starting from accounting with integrated financial accounting, as well as asset accounting and group management for internationally active corporations, comprehensive human resources management, including efficient payroll and salary accounting, candidate management, time recording, travel expense accounting, to corporate planning and project controlling. -
42
Audit Pro
Omnex Systems
Effective audit management requires managing the growing complexity of business, risk, and compliance. Audit Pro provides an Enterprise Integrated approach for managing internal, external, and customer audit programs. By installing Audit Pro you can manage the entire audit lifecycle, planning, scheduling, and monitoring the status of audits & non-conformances, flexibly. AuditPro has feature conducive to performing audits online, where the auditors are provided with Checklists, Forms, and Reference Materials. Auditors can create documents and set them as templates that can be downloaded, filled, and uploaded or auditors can customize Audit Checklists. AuditPro also enables tracking and reporting responses and CAPA, in a timely and effective manner. Plan, schedule, conduct, and close audits in all disciplines, QMS, EMS, Safety and Information Security Management and others.Starting Price: $8,000 one-time payment -
43
Acculytic
Acculytic
Acculytic was founded in 2011 to address the problems mid-sized businesses have with auditing their transactions & vendor files. With an emphasis on cash recovery, duplicate payments & duplicate vendor identification remains an area of focus for every organization. However our tools for improving AP do much more. Large businesses typically reach out to 3rd party auditors that use highly sophisticated technology requiring on-site invasive procedures, and complex software to do more than mid-sized businesses want or need. Acculytic operates on a fixed fee basis and utilizes non-invasive SaaS technology to allow organizations to keep a close eye on their growing AP. A regular and routine assessment using Acculytic will help your business detect cash recovery opportunities, or prove that there are none, while providing the technology to continually monitor your AP system. -
44
Fastpath
Fastpath
Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance. -
45
ComplyXL
Lyquidity Solutions
See how ComplyXL components are used to a create review & approvals workflow we call the Manager Approval Process. It’s a great starting point to find out about ComplyXL because it shows how the components can be used by different members of an organization to implement a process which supports spreadsheet control and your wider compliance objectives. A key benefit of ComplyXL is the confidence managers and auditors can have in the changes made to spreadsheets. The version history of changes allows you to see what changed, who made the changes and why. The version history also means that all changes can be identified automatically and quickly making it reliable and saving time in comparison to manually trying to check spreadsheets, which makes the ROI in ComplyXL clear.Starting Price: $785 one-time payment -
46
EY Helix
EY
Analytics is transforming audit. Critically, the use of analytics at EY is guided by one principle: it is not about tools looking for issues, but about our auditors considering what the analyzed data means and assessing its implication to the audit. We take an analytics-driven approach to audit that allows us to provide better-quality, deeper insights and more client-relevant audits, as well as exercise a higher level of professional skepticism. Following EY Helix’s launch, there are now more than 70,000 instances of our analytics being used across the globe. EY Helix gives our teams the ability to analyze larger volumes of audit-relevant data to derive insights and a more in-depth understanding of EY clients’ financial close and business operations. -
47
Jolt
Jolt
Jolt is an operations execution software available on smartphones and tablets that helps restaurants, retail, hospitality, and other businesses achieve team accountability, digital food safety compliance, and boost employee performance. Jolt is used by companies like Smoothie King, Jimmy John’s, Buffalo Wild Wings, Legoland, Marriott, Chevron, Cinemark, and thousands of other global brands. -
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AppZen
AppZen
AppZen overhauls the way finance teams work, automating spend approvals and providing insights that help you reduce spend, comply with policy, and streamline process. We seamlessly integrate with all major back-office systems without disrupting your existing processes. Contact us to set up a demo of our platform with one of our friendly enterprise account executives. Enter, classify, match, and approve invoices without manual work or oversight – for all invoices and non-PO spend. Improve efficiency, cost, and control; and focus your team just on exceptions. Deliver industry-leading invoice extraction with computer vision and AI that learns formats across customers and suppliers — without using templates. -
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elastic.io
elastic.io
elastic.io is a born-in-the-cloud SaaS innovator that provides an Integration Platform as a Service (iPaaS) to software vendors, enterprises and system integrators since 2013. The company's main product is a hybrid, microservices-based integration platform as a service (iPaaS), which ensures automatic, faultless and secure exchange of data that is scattered across diverse business software applications, databases, platforms and IT systems both in the cloud and behind the firewall. In 2017, elastic.io became part of mVISE Group, a German publicly listed IT consulting company with over 15 years of enterprise IT consultancy and project experience. Our primary motivation is to support large corporations and mid-size businesses alike in their digital strategy initiatives by helping them spend less time on gathering data together across the entire organization, and instead, have enough time and resources to focus on using this data to improve business operations.Starting Price: € 599 / mo -
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AuditPRO
AuditPRO
The AuditPRO solution provides a complete ecosystem for your organization to manage your compliance and related risks from the identification of the issue until closure and beyond. Mobile Client Included – Supports IOS and Android making for an easy-to-implement BYOD deployment without additional hardware costs. No More Paper Checklists –Intuitive and easy-to-use smart forms unleash your auditor’s and inspector’s productivity. No Form Development Required – AuditPRO Guided Forms are created and maintained by our EHS professionals reflecting years of experience. No EHS Experience Required – AuditPro Guided Forms are designed to provide clients with professional EHS determinations and automatically link them to regulatory citations, standards of industry best practices, or customer policies. Selective Entry – Organized by topic to allow experienced staff to target the specific area they want to focus on. Built-In Help Topics – Self-guided, interactive help content.
