Product
Invoice compliance audit app
A structured workspace for sampling invoices, logging exceptions, and exporting a findings pack your colleagues can actually open.
How a review moves through the app
Designed to mirror the pedagogy in our flagship course—so training and tooling reinforce each other.
Intake & period lock
Set the audit window, upload or link invoice sources, and freeze scope so late additions stay visible as out-of-scope notes.
Sample board
Mark selected invoices, record why others were excluded, and keep the rationale next to the sample—not in a private notebook.
Checks & exceptions
Work through field and VAT prompts, then code severity and owners. Attach snippets without losing the original file reference.
Export & sign-off
Generate a findings CSV and a short narrative shell for management. Sign-off captures who reviewed the pack and when.
What it is not
It is not an automated tax engine and it will not file returns. Human judgement stays in the loop on purpose.
Who usually benefits
Teams that already process invoices in an ERP or practice suite but lack a dedicated place to document compliance sampling.
Pair the app with structured training
Most organisations start with UK Invoice Compliance Audit, then unlock an app workspace under Review Floor or Audit Studio pricing.