Audit-readiness
Audit-ready, not audit-scramble.
A GAAP audit pass your agent runs over your books on demand — it ties out the statements and ranks misstatements with the evidence and the correcting entry, then hands your accountant a clean year-end export. It recommends; it never posts.
"Honestly, it was embarrassing — everything was scattered everywhere"
That's a founder describing their first year-end with an accountant. Nothing was wrong on purpose; nothing was tied out either. Receipts in one place, statements in another, a spreadsheet that switched between an income statement and a balance sheet line by line. The books were never wrong so much as never reconciled — and the day someone qualified opened them, that showed. The embarrassing part isn't a mistake you can point to. It's handing over a pile and hoping it adds up.
The mess you can live with becomes the misstatement you can't
Scattered books cost you days a month while it's just you — annoying, but survivable. The problem is what's hiding underneath. Revenue recognized before it's earned, prepaids never amortized, costs incurred but unbilled, depreciation that never posted, stale AR with no allowance, COGS booked as OpEx. None of it hurts until the moment that demands clean books arrives on someone else's schedule — a tax deadline, a 409a, a board meeting, a diligence request — and a fundraise surfaces a misstatement you couldn't even name, with no time to fix it cleanly. Books that were never tied out don't just look bad. They cost you the deal.
Ask for a GAAP pass and get back a ranked list, each flag with its fix
Ask the agent you already use to audit your books, and it runs a GAAP pass over your real ledger — ranking what's wrong by materiality. Every flag comes with the evidence, the GAAP principle it violates, and the exact correcting entry to make. It recommends; it never posts. You review each fix and decide — nothing changes your ledger silently. So you catch the misstatement before your accountant or an investor does, with the correction already in hand.
- ✓Assets = liabilities + equity — $42,269 = $6,900 + $35,369
- ✓Net income ties — revenue − expenses = $35,369
- ✓Net income flows into retained earnings
- ✓Signs and contra accounts in normal posture
- Material Missing month-end accruals for hosting and AI costsnet income overstated by $6,900 — 19.5%recommended — not posted Dr Hosting & infrastructure $4,800 · Dr AI inference costs $2,100 · Cr Accrued expenses $6,900
- Minor Subscription revenue recognized ahead of the service period$18.37 — below the $423 materiality thresholdrecommended — not posted Dr Subscription revenue $18.37 · Cr Unearned revenue $18.37
- Disclosure Customer concentration — one customer is 99% of revenue and ARno misstatement — a disclosure your auditor will requirerecommended — not posted no entry to post — add the concentration disclosure note
Audit my books for GAAP issues and rank what's wrong — show me the evidence and the correcting entry for each, but don't post anything. Then give me a clean year-end export.
When every entry posts as you go, audit-ready is a state, not a scramble
Your books are accrual and GAAP-shaped from day one — the basis auditors expect — because every invoice, bill, and payment posts a proper journal in real time. So the tie-out isn't a reconstruction; it runs over books that were already right, the same ones your own agent keeps. When diligence lands, you hand over a tied-out trial balance and statements instead of a shoebox and an apology — at year-end, at tax time, or whenever it lands. Revenue that settled in stablecoins stays auditable too, kept on per-stablecoin cash lines in the same ledger. There's no dashboard or audit screen — the pass runs and exports through your agent, by design.
"Isn't an AI audit exactly what I shouldn't trust?"
Fair — so it doesn't ask you to. The pass never posts and never signs off. It flags each issue with the evidence and the GAAP principle behind it, and hands you or your accountant a ranked checklist to act on — a second set of eyes that runs on demand, not a rubber stamp. It catches misstatements before year-end, with the fix attached, so the hand-off is cheap and clean instead of a four-hour panic. And because it runs over the same books your agent already keeps, there's no separate cleanup system to bolt on.
See it run
Watch an agent run a GAAP tie-out.
Read a captured agent session — every prompt, tool call, and answer — tying out the statements and ranking misstatements by materiality, recommending the correcting entries without posting them.
Get started
Audit-ready before anyone asks.
Connect the agent you already use and find what's wrong in your books — with the fix — before your accountant or an investor does.