Solutions
Faster Fieldwork. Smarter Sampling. Bulletproof Trails.
Benefits for Auditors
Walk any number from source document to ERP posting to myDATA submission in a single click. Every match arrives with an AI confidence score and a reasoning trail, so you can target borderline cases instead of pulling 10% at random. Read-only client workspaces, granular permissions and one-click evidence packs let you finish fieldwork in days, not weeks.
End-to-End Trace
Click any line on the financial statements and walk it from source document → OCR/AI extraction → classification → counterparty match → ERP posting → AADE myDATA submission. Timestamps, user attribution and the original file at every step — never reconstructed, always recorded.
Watch VideoScoped Read-Only Access
Audit teams get scoped, read-only access to the exact records and periods you specify. No risk of changing the client’s data, no shared logins, no shadow exports — and every page you open is logged in the client’s own audit trail.
Watch VideoOne-Click Evidence Packs
Generate an exportable evidence pack for any client, period or audit area — source documents, OCR confidence, classification reasoning, reconciliation matches with scores, every override with reviewer and reason, and AADE invoice and transmission marks for every submission.
Watch VideoExplainable AI
Every reconciliation match arrives with a confidence score and the reasoning that produced it — VAT match, name match, line-item alignment, classification signals. Sample the borderline 5% with intent instead of pulling 10% at random.
Watch VideoYes. Audit users get scoped, read-only access to the records and periods you specify, with no ability to change data. Permissions are granular, revocable at any time, and every action is logged.
Yes. Click any reconciled line and walk it from source document → OCR/AI extraction → classification → counterparty match → ERP posting → AADE myDATA submission, with timestamps and user attribution at every step.
Source documents, OCR confidence, AI classification reasoning, reconciliation matches with confidence scores, every override with reviewer and reason, and AADE invoice and transmission marks. Exportable per client, period or audit area.
Yes. Every match carries a confidence score plus the evidence that produced it — VAT match, name match, line-item alignment, classification signals — so you can target borderline cases instead of pulling 10% at random.
Every mutating action is recorded immutably with timestamp, actor, IP, HTTP method, outcome and payload. Logs are retained for two years, alongside the AADE evidence log of every myDATA transmission.
No. TaxLayer sits alongside your client’s ERP — capturing, classifying, reconciling and submitting — but their existing approvals and ERP postings remain the source of truth. Audit it like any other input system.
Yes. One audit user can be granted scoped access across multiple firms or clients, controlled per engagement, with an evidence pack exportable for each.
