The Audit Challenge

Annual audits are often stressful and time-consuming. Finance and operations teams spend weeks gathering documents, matching records, and proving compliance, distracting them from their daily responsibilities. Errors, missing documents, or compliance gaps can delay audits, increase costs and expose the business to risks. Svenry removes this burden by automating audit preparation, so you are always ready when auditors arrive.

Key Features

Contract Validation

Ensure that all accounts payable invoices are backed by valid supplier contracts, and all accounts receivable invoices are supported by contracts or documented approvals. Read more here.

Bank Statement Cross-Referencing

Automatically match transactions against bank statements to confirm accuracy and detect irregularities.

Compliance Checks

Verify that transactions and processes align with SOX, IFRS, GAAP and other frameworks, reducing the risk of non-compliance. Learn more here.

Smart Document Matching

Seamlessly connect purchase orders, invoices, delivery notes and payments to create a complete and accurate transaction record.

Audit Trail Mapping

Build a transparent, tamper-proof audit trail that shows exactly who did what, when. Ready to present to auditors at any time.

Benefits for Finance & Operations Teams

• Save countless hours of manual work in audit preparation

• Ensure compliance with global regulations and internal policies

• Increase transparency and trust with a complete audit trail

• Always be “audit-ready” without last-minute scrambling
  

How It Works

1. Data integration: Connect to your ERP and financial systems.

2. Automated checks: Contracts, approvals, compliance, and bank reconciliation run continuously.

3. Document matching: POs, invoices, delivery notes and payments linked automatically.

4. Audit-ready output: Clear, structured audit trails and reports available at any time.

Want to learn more? Go-ahead and request a demo below: