For auditors
Auditor access
The company creates your account for the engagement. It is valid between two dates, it can read but never change, and every page you open is logged with your name.
What you can see
Ledger and verifications with their attachments, reconciliations, receivables and payables, VAT and tax account, the year-end checklist and the annual report.
The binder
Material for the auditor in 33 areas with status, and the full binder as one download with a checksum for every file.
Questions and sign-off
Ask the company questions and propose adjustments in the system, and sign off the year-end as auditor.
Personal data
Payroll is shown as summaries. Individual salary details need separate access granted by the company.