
Six documents, six languages, one table in Excel.
Next generation financial audit.
For small and mid-sized audit firms. Your style, your papers, whatever state they are in.
Audit evidence, inside Excel.
Number, date
Supplier
Buyer
Amounts
DocMasterDocMaster
Data per ledger
| Ledger line | EUR |
|---|---|
| OFF-005 PaperStack | 4 485.00 |
| NB-011 Nexora | 3 530.00 |
| INT-9044 Orbitex | 9 130.00 |
| FV-PL-006 TechNova | 4 700.00 |
| INV-7782 Orion Process | 6 000.00 |
| CON-4521 IronPeak | 19 500.00 |
| AOM-7731 Atlas Office | 4 421.00 |
Data per invoices
| Invoice file | EUR | Match | Source |
|---|---|---|---|
| OFF-005.pdf | 4 484.50 | Yes | View |
| NB-011.pdf | 3 529.73 | Yes | View |
| INT-9044.png | 9 130.00 | Yes | View |
| FV-PL-006.pdf | 4 700.00 | Yes | View |
| No document found | Ask | ||
| CON-4521.pdf | 19 500.00 | Yes | View |
| AOM-7731.pdf | 4 421.40 | Yes | View |
Invoices (17)
Contracts (7)
DocMasterDocMaster
| Date | Seller | Total EUR | View |
|---|---|---|---|
| 10.09.2024 | PaperStack Office | 5 381.40 | View document |
| 22.11.2024 | Nexora Digital | 3 529.73 | View document |
| 02.08.2024 | Orbitex Hardware | 9 130.00 | View document |
| 05.10.2024 | TechNova Solutions | 4 700.00 | View document |
| 03.06.2024 | Orion Process Systems | 6 000.00 | View document |
| 18.07.2024 | IronPeak Construction | 19 500.00 | View document |
| 11.10.2025 | Atlas Office Mart | 4 421.40 | View document |
| 22.07.2025 | Northline Industrial | 16 000.00 | View document |

DocMasterDocMaster
| Date | Seller | Total EUR | View |
|---|---|---|---|
| 10.09.2024 | PaperStack Office | 5 381.40 | View document |
| 22.11.2024 | Nexora Digital | 3 529.73 | View document |
| 02.08.2024 | Orbitex Hardware | 9 130.00 | View document |
| 05.10.2024 | TechNova Solutions | 4 700.00 | View document |
| 03.06.2024 | Orion Process Systems | 6 000.00 | View document |
| 18.07.2024 | IronPeak Construction | 19 500.00 | View document |
| 11.10.2025 | Atlas Office Mart | 4 421.40 | View document |
| 22.07.2025 | Northline Industrial | 16 000.00 | View document |
History
Today
DocMasterDocMaster
| Date | Seller | Total EUR | View |
|---|---|---|---|
| 10.09.2024 | PaperStack Office | 5 381.40 | View document |
| 22.11.2024 | Nexora Digital | 3 529.73 | View document |
| 02.08.2024 | Orbitex Hardware | 9 130.00 | View document |
| 05.10.2024 | TechNova Solutions | 4 700.00 | View document |
| 03.06.2024 | Orion Process Systems | 6 000.00 | View document |
| 18.07.2024 | IronPeak Construction | 19 500.00 | View document |
| 11.10.2025 | Atlas Office Mart | 4 421.40 | View document |
| 22.07.2025 | Northline Industrial | 16 000.00 | View document |
Contracts (12)
1 of 6
Drag in up to 100 documents
Up to 100 files or 100 MB at once. PDF, JPG, PNG, ZIP, Word, e-signed EDOC and ASiC-E, in any language. No sorting first.
2 of 6
Reads messy scans and pulls out the data
Tilted scans, faded copies and phone photos included. Number, date, supplier, amounts and a short description, each with a reliability score.
3 of 6
One table, matched to the ledger
Insert the results into your working paper, in your firm's columns. Turn on Match and every document lands next to its ledger line.
4 of 6
Evidence inside Excel, visible to the whole team
Click View on any row and the document opens in the DocMaster sidebar, next to the numbers. Every teammate who opens the file sees the same evidence. The reviewer never leaves it.
5 of 6
History for every client
Every batch stays in History, grouped by client and project. Open any earlier batch in one click.
6 of 6
Find any document
Type a name in the sidebar and the list narrows to the documents that match. Open the one you need.
Not just invoices
Contracts, agreements, delivery notes and CMRs are read too. Each one is linked to the invoice and the ledger line it supports.
Inside Excel: one sidebar, two views
DocMasterDocMaster
| Date | Seller | Description | Total EUR | Source |
|---|---|---|---|---|
| 10.09.2024 | PaperStack Office Supplies | Office supplies | 5 381.40 | View document |
| 22.11.2024 | Nexora Digital Services | Software subscription | 3 529.73 | View document |
| 02.08.2024 | Orbitex Hardware Trading | Server hardware | 9 130.00 | View document |
| 05.10.2024 | TechNova Solutions | Document management | 4 700.00 | View document |
| 03.06.2024 | Orion Process Systems | Data processing services | 6 000.00 | View document |
| 18.07.2024 | IronPeak Construction | Construction works | 19 500.00 | View document |
| 11.10.2025 | Atlas Office Mart | Office supplies | 4 421.40 | View document |
| 22.07.2025 | Northline Industrial Works | Warehouse floor works | 16 000.00 | View document |
| 14.08.2025 | Vectora Components | Ethernet switches | 8 540.00 | View document |
| 06.11.2025 | Luming Automation | Document software | 45 041.80 | View document |
| 05.08.2026 | Brivibas Biroji | Office rent | 596.46 | View document |
| 17.04.2025 | CloudHarbor Data Labs | Archive services | 6 504.00 | View document |
Invoices (17)
Contracts (7)
Delivery documents (4)
DocMasterDocMaster
| Date | Seller | Description | Total EUR | Source |
|---|---|---|---|---|
| 10.09.2024 | PaperStack Office Supplies | Office supplies | 5 381.40 | View document |
| 22.11.2024 | Nexora Digital Services | Software subscription | 3 529.73 | View document |
| 02.08.2024 | Orbitex Hardware Trading | Server hardware | 9 130.00 | View document |
| 05.10.2024 | TechNova Solutions | Document management | 4 700.00 | View document |
| 03.06.2024 | Orion Process Systems | Data processing services | 6 000.00 | View document |
| 18.07.2024 | IronPeak Construction | Construction works | 19 500.00 | View document |
| 11.10.2025 | Atlas Office Mart | Office supplies | 4 421.40 | View document |
| 22.07.2025 | Northline Industrial Works | Warehouse floor works | 16 000.00 | View document |
| 14.08.2025 | Vectora Components | Ethernet switches | 8 540.00 | View document |
| 06.11.2025 | Luming Automation | Document software | 45 041.80 | View document |
| 05.08.2026 | Brivibas Biroji | Office rent | 596.46 | View document |
| 17.04.2025 | CloudHarbor Data Labs | Archive services | 6 504.00 | View document |

Find it before the reviewer does.
PROFIT OR LOSS CALCULATION
FOR THE PERIOD FROM 01.01.2025 TO 31.12.2025
| Notes | 2025 EUR | 2024 EUR | |
|---|---|---|---|
| Net turnover | 2 | 4 119 495 | 3 956 285 |
| Cost of goods sold | 3 | (3 468 398) | (3 151 107) |
| Gross profit | 651 097 | 805 178 | |
| Selling expenses | 4 | (352 469) | (320 780) |
| Administration costs | 5 | (42 748) | (3 286 131) |
| Other operating income | 64 207 | 36 462 | |
| Profit before tax | 316 238 | (2 765 758) | |
| Corporate income tax | 6 | (54 371) | (75 111) |
| Reporting year profit | 261 867 | (2 840 869) |
1 of 5
Every number adds up and ties out
- Totals and cross-casts on every statement and note
- Balance sheet and P&L against the notes
- Opening balances agree with last year's financial statements
2 of 5
Ticked the way you would tick it
- A tick beside every figure that ties out
- A box round every figure that does not
- A tick on every page with nothing left to fix
3 of 5
The words match the numbers
- Figures in the management report against the statements
- Other text disclosures against the numbers they describe
- Sentences that contradict each other
- The audit opinion against the statements it covers
4 of 5
Version after version, then to the client
- Each new draft checked against the last one
- See what got fixed and what is still open
- Export the findings to PDF and send them to the client
5 of 5
Spelling and grammar
- Typos in the notes and the management report
- Grammar mistakes, with the fix next to each
The full view

The partner review, before the partner.
Try it. Click a review point. Then ask about it in the chat.
Processed and stored in the EU.
Questions
Does it work in any Excel?
Yes. It works in any modern Excel you open. Nothing to migrate and no new system to learn.
How do we get started?
We set it up and train every employee. Onboarding and training are included. We show the tips and tricks live, not only in videos.
Can we try it first?
Yes. There is a free two-week trial.
Which files does it read?
PDF, JPEG, PNG, ZIP, DOCX, eDoc and ASiC-E. Up to 100 files or 100 MB at once.
Does it read other languages?
Yes. It reads most of the world’s languages, scans and photos included.
How long do you keep our data?
Your firm decides. We agree a retention policy with each firm: delete after a year, or keep it for longer. Storage after the first year has a fee. When a subscription ends, the data is deleted within 90 days.
We are five people. Is it priced for us?
Yes. We onboard teams of one too. DocMaster is built and priced for small and medium firms.


