AI-assisted trial-balance mapping and audit preparation
Connected to ERP360 identity, permissions, audit and integration services where applicable.
Audit & Assurance
Numerish AuditingPro Enterprise AI
AI-assisted audit planning, evidence, trial balance mapping and assurance workflows.
Product overview
A focused capability inside a connected enterprise platform.
AuditingPro Enterprise AI is designed to deliver specialist audit & assurance capabilities without isolating users, data or controls from the wider Numerish environment. It can operate as a focused product while sharing identity, governance, integrations, notifications, auditability and commercial services with ERP360.
Organizations can adopt the product independently and connect additional Numerish capabilities as requirements grow. This supports modular implementation while preserving a consistent enterprise operating model.
Enterprise capabilities
What AuditingPro Enterprise AI brings to the operating model.
Capabilities are presented as operational functions rather than isolated features, so teams can understand how the product contributes to a governed end-to-end workflow.
Engagement planning, evidence and review workflows
Connected to ERP360 identity, permissions, audit and integration services where applicable.
Assertions, findings, sign-off and controlled audit trail
Connected to ERP360 identity, permissions, audit and integration services where applicable.
iXBRL and financial-reporting support workflows
Connected to ERP360 identity, permissions, audit and integration services where applicable.
Practice integration with Accounting360 and document intelligence
Connected to ERP360 identity, permissions, audit and integration services where applicable.
Connected workflow
From activity to enterprise control.
Each stage can participate in approvals, notifications, audit history, integration events and downstream financial or operational processing where configured.
01Plan engagement
02Ingest evidence
03Review & test
04Sign off & report
ERP360 connection
Specialist product. Shared enterprise foundation.
AuditingPro Enterprise AI connects to ERP360 platform services so the product does not need to recreate identity, governance, integration, commercial, support and audit capabilities in isolation.
Identity & RBACPricingHubIntegration FabricNotification360AI SupportAudit & Governance
Enterprise outcomes
Designed to improve operational clarity without creating another silo.
AuditingPro Enterprise AI
Connect this product to the broader Numerish operating model when your requirements expand.
Use Workflow Adviser AI to understand recommended products, available integrations and the role of ERP360 Core in your selected workflow.