Supporting LUX GAAP, US GAAP and IFRS
Automating your financial statement review for
Automating your financial statement review for
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
Senior Audit Manger
Senior Accountant
Head of Financial Reporting
Senior Audit Manger
Senior Accountant
Head of Financial Reporting
Senior Audit Manger
Senior Accountant
Head of Financial Reporting
Supercharge your team of
Supercharge your team of
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
↑
Enhance compliance with financial reporting standards and applicable laws
↑
Enhance compliance with financial reporting standards and applicable laws
↑
Enhance compliance with financial reporting standards and applicable laws
90%
Reduce manual review tasks up to 90% with intelligent automation.
90%
Reduce manual review tasks up to 90% with intelligent automation.
90%
Reduce manual review tasks up to 90% with intelligent automation.
55%
Reduce financial statement review times by 55%.
55%
Reduce financial statement review times by 55%.
55%
Reduce financial statement review times by 55%.
How it works
Your solution for
automation
How it works
Your solution for
automation
How it works
Your solution for
automation
Upload financial statements in PDF
Upload of financial statements in PDF format to our web-based tool. This step initiates the automated review process
Start review
The software intelligently guides users through each section of the report, providing review guidance based on relevant financial reporting standards and applicable laws. A significant portion of the review is automated, with the software pinpointing errors directly in the PDF. Our product offers a suite of tools help you navigate financial reporting standards and other complexities of the report.
Share your comments
Once the review is complete, easily share the annotated PDF with your client or financial statement preparer at the click of a button. The software also compiles a comprehensive checklist in the background, documenting each step of the review for client validation and proof of due diligence.
Upload financial statements in PDF
Upload of financial statements in PDF format to our web-based tool. This step initiates the automated review process
Start review
The software intelligently guides users through each section of the report, providing review guidance based on relevant financial reporting standards and applicable laws. A significant portion of the review is automated, with the software pinpointing errors directly in the PDF. Our product offers a suite of tools help you navigate financial reporting standards and other complexities of the report.
Share your comments
Once the review is complete, easily share the annotated PDF with your client or financial statement preparer at the click of a button. The software also compiles a comprehensive checklist in the background, documenting each step of the review for client validation and proof of due diligence.
Upload financial statements in PDF
Upload of financial statements in PDF format to our web-based tool. This step initiates the automated review process
Start review
The software intelligently guides users through each section of the report, providing review guidance based on relevant financial reporting standards and applicable laws. A significant portion of the review is automated, with the software pinpointing errors directly in the PDF. Our product offers a suite of tools help you navigate financial reporting standards and other complexities of the report.
Share your comments
Once the review is complete, easily share the annotated PDF with your client or financial statement preparer at the click of a button. The software also compiles a comprehensive checklist in the background, documenting each step of the review for client validation and proof of due diligence.
Review with AI
Review with AI
Review with AI
Better precision
Review Assistant
This AI assisted feature specifically navigates accountants or auditors through the complex financial statement review process. It not only provides step-by-step guidance for essential checks but also automates numerous verification tasks.
✓ User guided through review process
✓ Auto-commenting of errors in PDF
✓ Superior quality of financial statments
Time savings
Note Library
This feature provides a comprehensive database of financial statement disclosures and notes, compliant with the financial reporting regulations and standards of our clients' respective countries and investment fund structures and commercial companies.
The library extends beyond mere guidance on note structuring and content. It provides additional guidance of market best practices, which are not documented in the reporting standards or law, but are crucial for crafting financials consistent with local market practices. Here we leverage our multi year experience in the field.
✓ Access to illustrative notes disclosures
✓ Note library available under US GAAP, LUX GAAP and IFRS
✓ Country specific best market practises guidelines
Better compliance
Compliance Alert
This feature acts as an additional pair of eyes, scanning PDF documents for any missed disclosures, inconsistencies, and errors, thus ensuring the highest levels of accuracy and regulatory compliance in financial reports.
✓ Automatic comments for missing disclosures
✓ Format and layout inconsistencies auto-commented
✓ Spelling errors auto-commented
Other features
Crafted by auditors for
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
Auditors
Financial Reporters
Accountants
Auditors
Our tool supports US GAAP, LUX GAAP and IFRS financial reporting standards
Review Tracker
Designed to add an extra layer of credibility to your financial review process. As you navigate through the financial statements within our software, ReviewTracker works in the background, compiling a detailed checklist of all the items you have reviewed. This approach allows you to provide your clients with a comprehensive and transparent account of the review process.
Review Tracker
Designed to add an extra layer of credibility to your financial review process. As you navigate through the financial statements within our software, ReviewTracker works in the background, compiling a detailed checklist of all the items you have reviewed. This approach allows you to provide your clients with a comprehensive and transparent account of the review process.
Review Tracker
Designed to add an extra layer of credibility to your financial review process. As you navigate through the financial statements within our software, ReviewTracker works in the background, compiling a detailed checklist of all the items you have reviewed. This approach allows you to provide your clients with a comprehensive and transparent account of the review process.
Mapping Validator
This feature is tailored to scrutinise the mapping of balance sheets and profit or loss statements. It operates by leveraging user-provided trial balances along with the correct mapping file. This feature checks whether the balances in the balance sheet and profit or loss statements align accurately with the predefined mapping file.
Mapping Validator
This feature is tailored to scrutinise the mapping of balance sheets and profit or loss statements. It operates by leveraging user-provided trial balances along with the correct mapping file. This feature checks whether the balances in the balance sheet and profit or loss statements align accurately with the predefined mapping file.
Mapping Validator
This feature is tailored to scrutinise the mapping of balance sheets and profit or loss statements. It operates by leveraging user-provided trial balances along with the correct mapping file. This feature checks whether the balances in the balance sheet and profit or loss statements align accurately with the predefined mapping file.
Sum Select
This tool is designed to revolutionize the way you handle numerical data in PDFs. It allows for effortless selection of multiple figures to perform instant calculations, directly in the PDF. Whether tallying expenses, revenues, or financial metrics, SumSelect is your go-to tool for fast, accurate calculations directly within PDF documents.
Sum Select
This tool is designed to revolutionize the way you handle numerical data in PDFs. It allows for effortless selection of multiple figures to perform instant calculations, directly in the PDF. Whether tallying expenses, revenues, or financial metrics, SumSelect is your go-to tool for fast, accurate calculations directly within PDF documents.
Sum Select
This tool is designed to revolutionize the way you handle numerical data in PDFs. It allows for effortless selection of multiple figures to perform instant calculations, directly in the PDF. Whether tallying expenses, revenues, or financial metrics, SumSelect is your go-to tool for fast, accurate calculations directly within PDF documents.
FS Validator
This feature automatically review the accuracy of figures in both the balance sheet and the profit or loss statement. It rigorously verifies the mathematical correctness of all entries and cross-checks them for consistency, including a thorough comparison with the previous year's figures.
FS Validator
This feature automatically review the accuracy of figures in both the balance sheet and the profit or loss statement. It rigorously verifies the mathematical correctness of all entries and cross-checks them for consistency, including a thorough comparison with the previous year's figures.
FS Validator
This feature automatically review the accuracy of figures in both the balance sheet and the profit or loss statement. It rigorously verifies the mathematical correctness of all entries and cross-checks them for consistency, including a thorough comparison with the previous year's figures.
Audit Mark
Tailored for auditors and financial statements reviewers, this tool offers a variety of specialized audit tick marks. Users can effortlessly annotate PDF financial statements, marking errors, confirming correct figures, or highlighting areas of concern.
Audit Mark
Tailored for auditors and financial statements reviewers, this tool offers a variety of specialized audit tick marks. Users can effortlessly annotate PDF financial statements, marking errors, confirming correct figures, or highlighting areas of concern.
Audit Mark
Tailored for auditors and financial statements reviewers, this tool offers a variety of specialized audit tick marks. Users can effortlessly annotate PDF financial statements, marking errors, confirming correct figures, or highlighting areas of concern.
Docu Trace
This feature allows for selection of any text within a PDF and instantly locate all occurrences of that text throughout the document, along with their respective page numbers. This tool is especially useful for professionals dealing with long financial statements reports, enabling quick cross-referencing and ensuring thorough review.
Docu Trace
This feature allows for selection of any text within a PDF and instantly locate all occurrences of that text throughout the document, along with their respective page numbers. This tool is especially useful for professionals dealing with long financial statements reports, enabling quick cross-referencing and ensuring thorough review.
Docu Trace
This feature allows for selection of any text within a PDF and instantly locate all occurrences of that text throughout the document, along with their respective page numbers. This tool is especially useful for professionals dealing with long financial statements reports, enabling quick cross-referencing and ensuring thorough review.
Pricing
Pricing built for
businesses of all sizes
Enterprise
Custom pricing
For SME and large enterprise
Financial Statement Review Assistant
Financial Statement Note Library
FS Validator
Audit Mark
DocuTrace
SumSelect
Mapping Validator
Review Tracker
Compliance Alert
AI Assistant
Enterprise
Custom pricing
For SME and large enterprise
Financial Statement Review Assistant
Financial Statement Note Library
FS Validator
Audit Mark
DocuTrace
SumSelect
Mapping Validator
Review Tracker
Compliance Alert
AI Assistant
© 2024 nexly. Made in Luxembourg
© 2024 nexly. Made in Luxembourg
© 2024 nexly. Made in Luxembourg