General Ledger Review
Automated review of journal activity, unusual postings, year-end entries, duplicates, variances, and other exception indicators.
Focused Audit Capabilities
Kraytis is designed to accelerate audit review across core transaction cycles while also supporting standalone audit analysis functions.
Accounts Receivable
Review receivable activity, collections behavior, unusual customer patterns, and items that warrant follow-up.
Accounts Payable
Flag potential duplicate payments, unusual vendor activity, exception items, and transactions that need closer auditor attention.
Payroll Review
Support payroll-focused audits by identifying anomalies, recurring deviations, and payroll transactions outside expected patterns.
Exception Detection
Surface duplicates, unusual amounts, weekends, year-end activity, adjustment accounts, and other review-triggering items.
Audit-Ready Outputs
Generate concise summaries, exception lists, variance views, and draft audit observations in a format auditors can work with quickly.
Built for Secure Audit Review
Kraytis keeps the experience simple for the user: ingest data, review results, and move faster through audit work.
How it works
- Load audit data — ledgers, exports, supporting files, policies, and evidence.
- Run focused review — evaluate GL, AR, AP, Payroll, or targeted audit procedures.
- Identify exceptions — highlight transactions and patterns that need auditor attention.
- Produce outputs — summaries, review notes, variance views, and draft findings.
What Kraytis emphasizes
- Automated review of core audit areas
- Consistent exception identification
- Faster first-pass analysis for auditors
- Secure handling of internal financial data
- Practical outputs without exposing underlying methodology
GL / AR / AP / Payroll
Core audit areas supported
Minutes
To review and summarize transaction patterns
Focused
Outputs designed for auditors and review teams
Where Kraytis Fits
Built for audit firms, internal audit teams, and finance review functions that need faster review of transaction-heavy data.
SMB Audit Reviews
Accelerate review of general ledger activity and core cycles for small and mid-sized business audits.
Audit Firms
Help engagement teams review transactional data more consistently and move faster through initial audit procedures.
Internal Audit
Support targeted reviews, exception analysis, and documentation across finance and compliance-oriented audits.
Standalone Audit Functions
Use Kraytis for variance analysis, duplicate review, anomaly screening, evidence summarization, and draft observations.
Works with Audit Files You Already Use
Kraytis is designed to work with familiar audit and finance records without adding unnecessary complexity to the review process.
Audit Documents
- Workpapers
- Policies and procedures
- Supporting evidence
- Review notes and reports
Transaction Data
- General ledger exports
- Accounts receivable files
- Accounts payable files
- Payroll and related exports
Outputs
- Executive summaries
- Exception and duplicate reviews
- Variance and trend outputs
- Draft audit observations