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Audit firm and software company · Belgium

Less ticking.
More auditing.

Audimate connects to the accounting system, tests every journal entry and hands the auditor the exceptions, with the evidence attached. We sell that software to audit firms, and we use it on our own audits.

Or try the live demo, no account needed.

Client BV · FY2025 · general ledger 48.206 of 48.206 tested
  1. 14/02JE-3118700000 Omzet(12.400,00)
  2. 14/02JE-3119400000 Klanten15.004,00
  3. 16/02JE-3120604000 Aankopen250.000,00
  4. 17/02JE-3121550000 Bank(8.112,37)
  5. 17/02JE-3122440000 Leveranciers8.112,37
  6. 18/02JE-3123451000 Btw(2.604,00)
  7. 18/02JE-3124620000 Lonen31.880,15
  8. 19/02JE-3125610000 Diensten1.210,00
5 exceptions for the auditor trial balance ties · run logged

Two ways to work with Audimate.

For audit firms

Audimate Software

Run it on your own engagements. Connect your client's Odoo, test the full year in minutes and review the exceptions with their evidence. Start with a file you already closed and compare.

  • Connects toOdoo now · SAP, NetSuite next
  • TestsEvery journal entry, 14 standard tests
  • PriceFrom €40 per user per month
Book a demo
Exceptions · Client BV5 of 48.206
JE-4471Manual entry, Sunday 02:14user admin · no invoice referenceReview
JE-3120Round amount above thresholdreversed 3 days laterReview
JE-0917Posted outside financeuser warehouse_02Review
48.201 entries clearyour call on 5

For companies

Audimate Audit

Your statutory audit, signed by a Belgian bedrijfsrevisor and carried out with our own software. We read the ledger ourselves, so your finance team answers fewer questions, and every entry is tested.

  • ForBV, NV and CV · statutory and voluntary audits
  • AlsoLiquidations and other legal reports
  • Signed byA sworn bedrijfsrevisor
Request an audit

Verslag van de commissaris · boekjaar 2025

Oordeel zonder voorbehoud

Wij hebben de controle uitgevoerd van de jaarrekening van Client BV. Wij hebben alle 48.206 boekingen van het boekjaar getest1.

De commissaris

1 Audimate-run 14/02/2026 · dataset, parameters en versie gelogd

audit → software → audit Every feature runs on our own audits before it reaches another firm. In audit, trust is hard to win back, so we find the bugs ourselves.

A printed general ledger with four pencil ticks on a page of thirty lines
Ticking, the old way. Four ticks on a page of thirty lines. The rest is trusted, not tested.

Why it matters

From a sample by email to every entry, read at the source.

Today

Client email · Excel · 3–5 rounds Auditor
  • 30–50%of audit time spent requesting datafounder survey, 10+ audit professionals, 2026
  • 30entries tested, picked at random

With Audimate

Client ERP read-only API Audimate Auditor
  • 0export requests to chase
  • 100%tested, only the exceptions reach the auditor

How it works

Three steps for the software. One for you.

01 · connect

Connect once, at planning.

Read-only access to the client's accounting system, set up in minutes. No exports, no reminder emails.

Connections3 clients
odooClient BVread only · connected 12/09/2026Live
odooGroep NVread only · connected 04/09/2026Live
odooAtelier CommVwaiting for client approvalPending
client exports requested: 0reminders sent: 0
02 · test

The whole year, every line.

The ledger comes out structured, the trial balance ties, and the standard tests run over every entry: weekend postings, round amounts, manual entries, unusual users, duplicates.

Test run · Client BV14 tests
T01Trial balance ties to ledgerPass
T04Postings on weekends and holidays3 hits
T07Round amounts above threshold1 hit
T09Users outside finance1 hit
T12Duplicate entriesPass
48.206 entries5 exceptions
03 · review

Five exceptions instead of fifty thousand lines.

Each with the underlying lines attached. When the software cannot conclude, it says so and tells you what is missing.

JE-4471 · exceptionReview
When
Sunday 08/06/2025, 02:14
Who
admin · not in finance
Lines
6100 Purchases → 4400 Suppliers · 48.900,00 EUR
Missing
Cannot conclude: no invoice reference
logged: dataset, parameters, version, dateyour call

Sample or population

Thirty entries, or all nine hundred.

Every square is one journal entry. One of them is wrong. Try both.

tested 0 of 900

Evidence

Click a figure. See where it comes from.

Extract from the audit file

Trade receivables amount to . Cash at bank amounts to . One manual entry of is under review.

312.480,00 EUR400000 Klantenaged balance · p. 2row Totaal
Aged balance 31/12/2025p. 2 of 2
0–30 days201.310,00
31–60 days74.920,00
61–90 days21.650,00
over 90 days14.600,00
Totaal312.480,00
  • Documentation writes itself. Every run records the dataset, parameters, version and date.
  • The software never signs. It flags. The auditor concludes.
  • Read-only, hosted in the EU. We can read the client's data. We cannot change it.
Ewoud Bogaert

Who builds it

An auditor who writes code.

Ewoud Bogaert spent seven years in audit at EY and Deloitte, studied Information Management with an AI track, and worked two years in a data science team. The software and the audits come from the same desk.

Advisory board

  • Rik VanderperrenExecutive Director and auditor, KPMG
  • Domien ClaeysCEO and founder, Dievandeboekhouding
  • Cedric BogaertCEO and founder, myNEO

Start with one file.

Audit firms

Give us read-only access to an engagement you already closed. Compare our exceptions with what you found yourself.

Book a demo

Companies

Tell us about your company and your accounting system. We come back with a scope and a fee.

Request an audit