Our mission
See every risk. Miss nothing.
Journal entry testing is where fraud hides and where auditors spend the most time. JEFLAG was built to make that testing faster, more thorough, and fully defensible — without ever asking you to upload sensitive client data.
Why we built it
Manual journal entry testing forces a trade-off: sample a fraction and risk missing the anomaly, or attempt the full population and drown in spreadsheets. Neither is good enough when the whole point is to detect management override of controls.
JEFLAG analyses the entire population against 22 weighted risk criteria in seconds, ranks what matters, and explains why each entry was flagged in plain language your reviewer can follow.
Because the analysis runs in your browser, the client's ledger never leaves your machine — a privacy posture that stands up to the most cautious information-security review.
Privacy by architecture
General ledger data is processed in your browser. Raw transactions never touch our servers — only the flagged results you choose to save.
Standards-aligned
Every one of our 22 risk criteria maps to ISA 240 and established fraud-risk indicators, so your work is defensible in review.
Judgement, augmented
We surface and rank risk. You stay in control of the conclusions. JEFLAG is a decision-support tool, not a replacement for professional scepticism.
Made for review teams
Reviewer notes, immutable audit trails, and branded exports keep engagement teams and reviewers aligned from testing to sign-off.
Ready to test the full population?
Start free with built-in sample data — no client files required to see how it works.