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AI agents that run control tests, validate evidence, and build work papers.
Works with your stack
Upload samples from a spreadsheet or any tool with a csv export. Complify ingests your source docs and files — no API integrations or setup required.
Creates control tests in minutes
Complify’s test builder lets you define any control test — from simple checks to multi-step logic. Tell the AI what to test, and it runs your procedure on every sample.
Tests, traces, and explains
Complify’s agent runs your control test end-to-end — validating data, linking every result to its source, and explaining exactly why a sample passed or failed. You get a clear audit trail, not just output.
Outputs clean work papers
Results are fully documented, traceable, and exportable — perfect for uploading to AuditBoard or sending straight to your external auditors.
Individually significant, collectively transformative.
Journal entry support validation
3-way match
Invoice to contract validation
Access approvals
User access provisioning accuracy
GL to subledger reconciliations
Vendor approval check
Invoice to contract validation
Termination access revocation
Login and activity log reconciliations
Payroll cutoff tests
Expense policy compliance
AR aging
Role based access
Build any control test you want
