AI agent for Internal Auditors
Delegate transaction sampling and approval verification to a specialized AI agent. It examines purchase orders, expense reports, and payment records against your authorization matrix, flags control violations, and generates audit-ready documentation, allowing your internal audit team to focus on risk assessment and strategic recommendations.
Ideal for
Internal Audit
Risk & Compliance
Finance Operations
See AI agent for Internal Auditors in action
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Q2 Procurement Controls Test
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Time comparison
Traditional way
3-4 weeks per audit
With V7 Go agents
2-3 days
Average time saved
90%
Why V7 Go
Automated Transaction Sampling
Systematically samples transactions from purchase orders, expense reports, journal entries, and payment records using statistical or risk-based selection criteria to ensure representative audit coverage.
Automated Transaction Sampling
Systematically samples transactions from purchase orders, expense reports, journal entries, and payment records using statistical or risk-based selection criteria to ensure representative audit coverage.
Approval Chain Verification
Traces each transaction through its complete approval workflow, verifying that every required signature was obtained, approvers had proper authority levels, and the sequence followed company policy.
Approval Chain Verification
Traces each transaction through its complete approval workflow, verifying that every required signature was obtained, approvers had proper authority levels, and the sequence followed company policy.
Authorization Matrix Validation
Cross-references transaction amounts and types against your authorization matrix stored in the Knowledge Hub, instantly flagging any approvals that exceeded delegated authority limits or violated segregation of duties.
Authorization Matrix Validation
Cross-references transaction amounts and types against your authorization matrix stored in the Knowledge Hub, instantly flagging any approvals that exceeded delegated authority limits or violated segregation of duties.
Exception Identification
Detects control failures including missing approvals, backdated authorizations, duplicate payments, policy violations, and unusual transaction patterns that warrant further investigation.
Exception Identification
Detects control failures including missing approvals, backdated authorizations, duplicate payments, policy violations, and unusual transaction patterns that warrant further investigation.
Audit Trail Documentation
Generates complete audit documentation with visual citations linking each finding to the source transaction, creating a defensible record that satisfies internal and external audit standards.
Audit Trail Documentation
Generates complete audit documentation with visual citations linking each finding to the source transaction, creating a defensible record that satisfies internal and external audit standards.
Continuous Monitoring Capability
Enables shift from periodic sampling to continuous control monitoring by automatically testing transactions as they occur, providing real-time visibility into control effectiveness and early warning of emerging issues.
Continuous Monitoring Capability
Enables shift from periodic sampling to continuous control monitoring by automatically testing transactions as they occur, providing real-time visibility into control effectiveness and early warning of emerging issues.
Tests controls across all transaction types
To verify operational effectiveness and identify exceptions.
Get started
Import your files
NetSuite
,
Workday
,
Microsoft Excel
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
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Time saving for invoice processing
95%
"We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work."
James Tomlinson
Managing Director
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Trey Heath
CEO of Centerline
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Allen Darby
CEO of Alaris Acquisitions
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
Time saving for invoice processing
95%
"We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work."
James Tomlinson
Managing Director
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Trey Heath
CEO of Centerline
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Allen Darby
CEO of Alaris Acquisitions
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
Time saving for invoice processing
95%
"We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work."
James Tomlinson
Managing Director
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Trey Heath
CEO of Centerline
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Allen Darby
CEO of Alaris Acquisitions
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
