For CFOs

Stand behind every number, without carrying the audit yourself.

Oditable prepares structured, evidenced responses to audit queries. Your team reviews and approves. You get certainty on where the audit stands.

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Illustrative interface — sample data, not customer results

REVENUE · 92% CASH · 100% PAYROLL · 96% FIXED ASSETS · 88% SIGN-OFF READY
— The pain 02 / 07

The audit lands on your desk, but the answers live everywhere else.

The risk is not the numbers. It is the process behind them.

Every query becomes a chase: files from one system, explanations from another, judgement calls reconstructed from memory. You sign off on responses assembled under pressure, and the same questions come back next year.

— The shift 03 / 07

One controlled environment. One consistent standard.

Oditable brings financial data, supporting evidence, and internal logic into a single structured system. When queries arrive, responses are generated from that structure, reviewed by your team, and approved before anything is sent.

You see readiness across the business before the audit begins, not after it goes wrong.
— Visibility · 04 / 07

You always know where you stand.

Readiness across revenue, cash, payroll, and fixed assets, with gaps in evidence and reconciliations surfaced before auditors find them.

Illustrative interface — sample data, not customer results

Audit readiness · FY26 On track
Revenue
2 items awaiting evidence
92%
Cash
Reconciled to 31 Mar
100%
Payroll
1 reconciliation open
96%
Fixed assets
Register update due
88%
— Control · 05 / 07

Nothing leaves without approval.

Every response is reviewed internally before it is shared. Every approval is recorded. Responsibility stays with your team.

Q-021 · Deferred income breakdown

In review
Prepared · S. Patel Reviewed · T. Okafor Awaiting approval
Approve and send Request changes
Approved and recorded CFO · 09:41 · FY26 audit log
— Consistency · 06 / 07

Every response, structured and supported.

Audit Intelligence™ ensures each response is complete, consistent, and aligned with what auditors expect. Fewer follow-ups. Shorter audit timelines.

Q-021 · REVENUE · FY26 Ready for review
Auditor query
Please provide a breakdown of deferred income at year end, with the supporting reconciliation and the relevant recognition policy.
Drafted response · Audit Intelligence™
Deferred income of £1,204,318 comprises 214 contracts invoiced in advance of delivery. The balance reconciles to the general ledger GL-2041 and is recognised in line with the group policy REV-POL-4.
Deferred_income_recon_Q4.xlsx Revenue_recognition_policy_v4.pdf Customer_contracts_FY26.zip

The audit should not depend on heroics.

Oditable prepares the responses. Your team stays in control.