A desk and a single monitor in a bright, misty field.
InvoiceRead
RēķinsRead
FakturaRead
RechnungRead
FactureRead
ArveRead
DocumentLanguageDateAmount EUR
InvoiceEnglish02.01.20255 381.40
RēķinsLatvian14.01.20253 529.73
FakturaPolish03.02.20259 130.00
RechnungGerman21.02.20255 640.00
FactureFrench11.03.202523 400.00
ArveEstonian08.04.202519 200.00

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.

Try it now See how it works

Free two-week trial

Audit Evidence Manager
Live

Audit evidence, inside Excel.

Your team stops hunting for PDFs. The reviewer clicks a row and sees the invoice it came from, without leaving the file.

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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.

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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.

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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.

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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.

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History for every client

Every batch stays in History, grouped by client and project. Open any earlier batch in one click.

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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.

InvoiceINV-7782Read
ContractMSA-2024Read
AgreementFrameworkRead
Delivery noteDN-6738Read
CMRVX-7316Read
Any other supporting document

Inside Excel: one sidebar, two views

The tool and the document viewer open in the same sidebar, docked next to your working paper.
2 min
for 20 invoices. About an hour by hand.
All at once
every ledger line matched to its document
As it came
the client’s folder, any format, any language
1 click
from the row to the source document
Financial Statement Manager
Live

Find it before the reviewer does.

Upload the draft statements, last year’s statements and your audit opinion. Every inconsistency is marked on the page where it sits. Then send the client a PDF of what to fix.

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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

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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

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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

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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

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Spelling and grammar

  • Typos in the notes and the management report
  • Grammar mistakes, with the fix next to each

The full view

Every figure that ties out gets a tick. The passed checks are listed on the left. Only what needs fixing is circled.
docmaster.ai
Financial Statement Manager: the passed checks on the left and the profit or loss page with a tick beside every figure that ties out
One PDF
export the findings and send them to the client
History
every draft and every check kept for each client
Clear view
findings on the page, passed checks listed beside it
Local GAAP
disclosure checklist, coming soon
Audit Quality Manager
Waiting list

The partner review, before the partner.

It reviews the whole audit file and leaves each comment next to the numbers it is about. Ask it about any point, right there.

Try it. Click a review point. Then ask about it in the chat.

XAlfa Group 2025, audit file.xlsxExcel
A1fx
DAudit Quality Manager
Reviewed the whole file. 148 working papers read, 4 review points raised. Nothing in the file was changed.
Teach it
it learns from your firm’s finished files
Set materiality
points under your threshold stay out
Whole file
every working paper read, not a sample
Ask why
chat on any point, answered from the file
Built for audit teams, by auditors

Processed and stored in the EU.

Your documents and results are processed and stored in the EU. Datamine Lab, our IT security advisors and partners, test DocMaster’s security from the outside and report what to fix.
Not for training
your data is never used to train AI models
Admin Center
installed from Microsoft Admin Center, users changed at any time
Onboarding included
setup and live training for your whole team
Made for review
every number one click from its source
Audit firm

Audit and accounting firm.

Audit firm

Sworn auditor services.

Client

Audit, tax and advisory firm.

IT security advisor

Tests DocMaster from the outside and reports what to fix.

Audit firm

Audit and accounting firm.

Audit firm

Sworn auditor services.

Client

Audit, tax and advisory firm.

IT security advisor

Tests DocMaster from the outside and reports what to fix.

Questions

Yes. It works in any modern Excel you open. Nothing to migrate and no new system to learn.

We set it up and train every employee. Onboarding and training are included. We show the tips and tricks live, not only in videos.

Yes. There is a free two-week trial.

PDF, JPEG, PNG, ZIP, DOCX, eDoc and ASiC-E. Up to 100 files or 100 MB at once.

Yes. It reads most of the world’s languages, scans and photos included.

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.

Yes. We onboard teams of one too. DocMaster is built and priced for small and medium firms.

See it on your own file.

Leave your work email. We set you up, train your team and you try it on your own files.
Free two-week trial. Onboarding and training included.
SIA DocMaster uses your email to set up your trial. Updates only if you tick the box. Details in our Privacy Policy.

DocMaster is raising €1M.

For angels and funds. Audit partners and audit firm owners are especially welcome.
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