ISA 240 Compliant · IFRS Ready · 10M+ Rows
JEFLAG uses AI to scan millions of journal entries in seconds — automatically flagging every high-risk entry your team would miss.
Rows Handled
Risk Criteria
Aligned
Data Stored
Upload your General Ledger and Trial Balance as CSV files. We handle 10 million rows across multiple files without breaking a sweat.
Choose from 12 ISA 240-aligned risk criteria. Add your own custom rules. Let AI read every description for fraud signals.
Receive an interactive risk dashboard with filterable results and a professional audit workbook ready to export — in seconds.
Process 10 tabs × 1,000,000 rows using a DuckDB browser engine. Results in 90 seconds. No server required for your data.
AI reads every journal entry description and flags entries that appear vague, unusual, or potentially fraudulent — with confidence scores.
One dedicated interactive dashboard per risk criterion. Drill down into every data point.
Every risk criterion references ISA 240 paragraph numbers. Audit memo auto-generated in your own words.
Automatically reconcile GL movements against Trial Balance — identify completeness gaps before analysis begins.
Export to styled Excel workbook (7 sheets), PDF report, and copy-paste audit memo. White-label available on Enterprise.
“JEFLAG analyzed our year-end GL — 8.2 million entries — in 67 seconds. It flagged 312 high-risk entries we would have missed.”
“The AI description analysis caught 47 entries with vague descriptions that turned out to be material misstatements.”
“Finally a JE testing tool built for IFRS. The TB completeness check saved us 3 hours of manual reconciliation per client.”
Start free. Upgrade when your engagements scale.
Up to 5,000 rows free
Up to 1M rows · most popular
Unlimited rows · for firms