Audit Trails for Accruals

Hyperbots Co-pilot maintains a detailed audit trail for every action taken by AI or humans during accruals.

Key Features

Comprehensive action logging

The co-pilot records every action, from accruals discovery to ERP posting, creating a detailed log for each step in the accrual processing lifecycle.

Timestamps for each step

Every action in the audit trail includes a precise timestamp, ensuring clear visibility into when each step occurred.

Human and AI actions differentiated

The trail explicitly identifies whether an action was performed by AI or by a human, maintaining accountability for manual interventions.

Associated data points logged

Along with the action, relevant data points are captured, such as name of approver, comments, time for human action and matching discrepancies information for AI.

Transparent workflow tracking

The audit trail provides a clear end-to-end view of the accruals' journey, helping users understand the steps involved and identify bottlenecks or errors.

UI presentation with audit trail cards

These trails/logs are presented to users in the Co-pilot’s UI as Audit Trail Cards, offering clear and accessible transparency for all actions taken.

80%

Accrual processing cost

Co-pilot reports all accrued expenses using AI eliminating the need for manual accruals completely

<5%

Variance in accured Vs actual costs

Co-pilot identifies all expenses comprehensively for all type of scenarios through data using AI.

Human Errors

Accrual reversal

Month end closing pressure

Auditability

VALUE PROPOSITION

Why Hyperbots Accruals Co-Pilot

Hyperbots Accruals Co-pilot automates accrual identification, booking, and reversal processes with high configurability and accuracy, ensuring timely and compliant financial reporting while reducing manual effort and errors.

Why Hyperbots Agentic AI Platform?

Why choose hyperbots agentic AI: finance-first, accurate, adaptable AI

Finance specific

Best-in-class accuracy

Synthesis of unstructured and strutured finance data

Pre-trained agents with state of the art models

Company specific inference time learning

FAQs: Audit Trails for Accruals

How does the Hyperbots Accruals Co-Pilot maintain a detailed log of actions during the accrual process?

Can the audit trail differentiate between actions taken by AI and humans?

What kind of data points are logged in the audit trail?

How does the audit trail help users track the progress of accruals?

How are these logs presented to users in the Co-Pilot’s interface?

Designed by CFOs for CFOs

We worked with several CFOs to solve the right problems.

Hear what they have to say!

Designed by CFOs for CFOs

We worked with several CFOs to solve the right problems.

Hear what they have to say!

Ready to take the next steps?

Book a demo with one of our Financial Technology Consultants to get started!