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AI agents that check records against your rules and keep the evidence.

Turn your policies and controls into explicit checks, run them on your records, surface exceptions, and keep the sources so evidence builds up as you work instead of before an audit. People decide what each exception means.

A short call. Your first build, a fixed quote, and the timeline. No obligation.

“Audit prep takes weeks because the evidence is scattered.”
“A control only gets checked when the one person who owns it remembers.”
“We cannot show quickly which record was checked against which rule.”

One workflow, live in 30 days.

Step 1

Write the rules down

Your policies and controls become explicit checks, each with a plain-language description your team can read and challenge.

Step 2

Check the records

Records and documents are checked against those rules on a schedule. Breaks and unusual items go to an exception queue.

Step 3

Keep the evidence

Each check keeps its inputs, result and source document, so an evidence pack can be exported when it is needed.

Step 4

Review and sign off

A compliance lead reviews exceptions, records the decision and the reason, and nothing is closed without a person approving it.

Before you start.

Does the agent replace our compliance team?

No. It runs the checks, keeps the evidence and raises exceptions. Your team decides what each exception means and what happens next.

Is this a regulatory certification?

No. The agent supports your existing controls and audit process. It does not certify compliance or replace professional advice.

What proof do you have?

Ledgerline is a finance workspace with source-record controls; a dated remediation verification reported fourteen findings fixed and 603 tests passing. LetterMate guides users through 20 document types and keeps every draft reviewable before it is exported.

How do we start?

Pick one control or one document check that takes the most time. The free Audit maps it and gives you a fixed quote, and the first agent runs within 30 days.

Know what to build first.

Book a short call and show us one workflow. You leave with what we would build first, a fixed quote, and what should wait.

Get my free Audit