Eliminate completeness risk: new GL mapping for audit-ready Scope 3 emissions reporting
We are excited to launch Assessments, a new foundational module designed to bridge the gap between your audited financial statements and your Scope 1-3 emissions reporting.
As ASRS requirements move carbon reporting into the remit of the finance team, this update ensures your sustainability disclosures are built on the same "source of truth" as your statutory accounts.
Automated mapping: align your chart of accounts to Scope 1-3
Eliminate the "completeness" risk that auditors flag first.
By uploading your Chart of Accounts, our AI instantly categorises every account or marks it for exclusion, providing a pre-written auditor justification for every decision for you to simply approve.
To ensure 100% data integrity, you can now upload your Trial Balance to verify that your carbon footprint captures every transaction recorded in your financial year. This proves completeness and provides a clear trail from the GL to the climate report.
AI Rule Engines: Build permanent, consistent audit trails
Move away from "black box" spreadsheets and manual year-on-year rework.
Consistency is the cornerstone of a clean audit opinion. Our new General Ledger Rules functionality acts like sophisticated bank rules for carbon accounting. Use AI to generate domain-specific calculation rules that include automated audit notes.
This guarantees that the methodology used in Year 1 is perfectly replicated in Year 2, removing manual error and providing auditors with the "why" behind every calculation.
Why this matters for your finance team
- Speed to disclosure: Reduce the months-long manual data categorisation and accounting rules creation process to a few days.
- Defensible data: Shift from "best-guess" estimates to audit-grade evidence.
- Resource efficiency: Free up your controllers from manual mapping to focus on higher priorities.
