Once accounting closes the books, auditplan takes over. Read the EXTF file, run 21 validation rules automatically, generate the Close Pack. Done.
Controller or tax advisor? Write directly →
You're a controller at a DACH company. Accounting just finished posting all entries in DATEV. Now your work begins.
At the end of this process — somewhere between three days and two weeks, depending on the month — you have a PowerPoint with correct numbers.
But no formal documentation for how you got there. If someone asks six months later: "Where does this January EBIT come from?" — the honest answer is: your Excel with seventeen tabs, three versions, and a formula you vaguely remember.
This is the monthly close. It hasn't materially changed in 25 years. It's manual, slow, stressful, and entirely dependent on one person: you.
DATEV EXTF (SKR03/SKR04) or Business Central GL export. Format auto-detected. No conversion needed.
21 validation rules run before every output. 10 BLOCKERs stop processing on critical data issues. 11 WARNINGs for review.
One click. A 6-slide PPTX board pack and 5-sheet XLSX are generated simultaneously. Done in under 10 minutes.
Full SHA-256 audit trail. Every number traceable to the source row of the input file. Answer questions in 30 seconds, six months later.
Runs on Mac or Windows. All data stays on your device.
Every number carries a full, tamper-evident audit trail — traceable to the source row of the input file.
Every number in the Close Pack is traceable: output value → fact table row → source row → SHA-256 file hash. When your auditor asks: "Where does this payroll figure come from?" — you answer in 30 seconds. No Excel, no explanation, no stress.
10 BLOCKERs halt processing if data isn't trustworthy. No partial output is produced. 11 WARNINGs flag matching concerns for review. Traffic-light dashboard shows every check.
Upload a Budget file alongside the GL. auditplan calculates Actual vs Budget at the individual account level — not just at the reporting line. The variance table shows which account drove the payroll deviation. Configurable threshold (5% default) triggers warnings automatically.
No cloud subscription. No data upload. The database file lives on your own hardware. GDPR-compliant by design. After initial license activation, the software runs fully offline.
50–250 employees, €10–100M revenue. Responsible for the monthly close report for CFO or management — usually in Excel, and it takes longer than it should.
Multiple mandates simultaneously, each with slightly different setup. Get operational quickly without rebuilding Excel from scratch for every engagement.
Multiple clients, each with different DATEV setups. No consistent reporting process — high manual effort every month, dependent on one person per client.
Permanently locked rates for the first 10 customers — before any price increase.
Request beta access — auditplan is already live with early users. DATEV EXTF and Business Central supported from day one. GDPR-compliant, local-first, no data upload.