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.

Egreso opcional (declarado)

Versión: 1.0.0
Categoría: Financial
de: Evntx FZCO
Licencia: proprietary
Requiere: —

Egress

Requiere	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (declared per connector)

Verificar e instalar

Descargue el .ancpack firmado e impórtelo en su instancia de AANCER. La firma Ed25519 se verifica en su lado — nada se instala sin firma.

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