Audit Compliance

Reduce Audit Errors
& Mitigate Risk

Liabilities and Accruals are the 3rd leading cause of SEC restatements, and audit scrutiny around accruals is expected to increase. Audit-proof your accruals with system controls, audit trails and SOX-compliant journal entries.

Access and Segregation-of-duties Controls

Set access controls to limit the type of financial information visible to users or assign roles, such as reviewer and preparer, from a variety of options that dictate which actions a user can take.

Robust Audit Trails

Automatically capture all the accrual support – confirmation responses, timestamps, edit history, reviewer comments – to validate the accuracy of your accruals.

Enterprise-Grade Compliance

Gappify is SOC 1 and SOC 2 certified, so both you and your auditors can take comfort knowing that the controls we have in place meet the high standards of this framework.

“Gappify has allowed us to scale our AP, FP&A and accounting functions in a way that didn’t require us to throw additional bodies at the problem.”

“By leveraging Gappify’s Accrual Cloud,we were able to automate these tedious, repetitive tasks and ultimately reduce our close timeline by 6 days.”

“In an era of new business models and changing accounting standards, accounting professionals need automation so that they can deliver fast, correct and smooth close processes. Gappify equips finance staff to keep pace with the speed of business, and enable finance transformation in an era of increasing complexity."

“Gappify is a cornerstone of our close management tech stack. They are pioneers in automated vendor accruals (which they execute perfectly!) and continue to add value through their innovative new features, including PO compliance monitoring and vendor spend insights."