Open accounting recipe
Follow the client review workflow.
Accounting guide
Prepare an accounting review worklist
Organise approved client documents and business context into exceptions and questions for a qualified reviewer.
Protect the input boundary
Confirm client approval, purpose and data-handling requirements. Aroai's business tools do not provide automatic access to the client's accounting platform.
Prepare useful structure
Retain original references, organise records by review status and make missing or inconsistent inputs explicit.
Leave professional judgement visible
The output is a preparation aid. A responsible accountant checks the source records and determines the accounting treatment.
Local intelligence. Ready to build.
Start with a task you can inspect.
Connect a compatible client, choose a workflow and review the source fields that come back.