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.

Optional egress (declared)

Version: 1.0.0
Category: Financial
by: Evntx FZCO
License: proprietary
Requires: —

Egress

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

Verify & install

Download the signed .ancpack and import it into your AANCER instance. The Ed25519 signature is verified on your side — nothing installs unsigned.

Download signed pack See it live — book a demo →