الرئيسية / المتجر / Audit-Evidence (PBC) Gathering Bot
قالب
Audit-Evidence (PBC) Gathering Bot
Give it the auditor's Prepared-By-Client request list and the bot retrieves each item — journal entries and reconciliations from the ERP, supporting documents from your file store, signed agreements from DocuSign — assembles a cross-referenced evidence package, and routes it for controller sign-off before release. All evidence reasoning runs on a sovereign local model; sensitive records only touch your own ERP, file store, and e-signature system.
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- —
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (declared per connector) |