Real-time Accounting Validation
Compare postings as transactions are entered — catch mismatches before period close.
Shadow posting audit engine
Validate accounting entries in parallel before cutover — dual-run architecture with comparison reports and audit monitoring.
Dual-run architecture
Legacy general ledger runs in parallel with the shadow engine until variances are resolved and cutover is approved.
Shadow posting capabilities
Automatic Accounting Verification
Rules engine validates debits, credits, and account mappings against expected patterns.
Dual-run Architecture
Run legacy GL and shadow engine side-by-side without disrupting daily operations.
Cutover Monitoring
Track variance trends and sign-off milestones before switching to the new engine.
Audit Comparison
Generate comparison reports highlighting differences by account, project, and period.
Audit comparison checklist
- Trial balance parity between legacy and shadow ledgers
- Project-level WIP and revenue variance analysis
- Certificate and invoice posting reconciliation
- Signed cutover report with approver audit trail