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For accounting firms

Workpaper tie-outs, built into every extraction.

Invoices, K-1s, bank statements, and audit documents turn into structured records with per-field confidence and page citations — the evidence your audit file already expects. No re-keying, no templates per vendor, no training data required.

15+ hrs

saved per preparer per week on K-1 and 1099 entry

94.5%

F1 on financial-document fixtures (published monthly)

100%

page-cited fields — workpaper tie-out built in

$29/mo

Starter: 1,000 extractions, 3 seats, 10 templates

How a typical AP workflow runs

Invoice PDF → GL-ready record in under a minute.

Every step carries the confidence score forward. Low-confidence fields route to your review queue; high-confidence fields flow straight to the GL.

01

Drop the invoice

Forward the vendor email to your Ordalis inbox, drag into the UI, or POST to /v1/extract.

02

Extract + cite

Vendor, date, total, line items, tax extracted. Each field links to its source page and character offset.

03

Review if needed

Confidence below threshold? Routes to review queue with the PDF on the left and editable fields on the right.

04

Post to QuickBooks

Webhook posts the record to QuickBooks, Xero, NetSuite, or your bookkeeping stack with the workpaper reference.

Built for audit-ready work

Everything a working-paper reviewer would ask for.

Page citations on every field

Each extracted field carries a page number, character offset, and a link back to the source bytes. Workpaper tie-out is intrinsic, not bolted on.

Per-field confidence

Calibrated confidence on every field. Set a threshold per workspace — low-confidence extractions route to review automatically.

Chart-of-accounts alias mapping

Map vendor-specific line descriptions to your CoA once per workspace. Applies automatically on every subsequent extraction.

K-1 / K-3 partner allocations

Built-in schema for K-1 boxes including partner name, EIN, ordinary income, self-employment, footnotes, and state allocations.

Bank-statement tie-out

Transactions with running balance, beginning / ending balance validation, date normalization. Reconciles against posted entries on export.

Tamper-evident audit trail

Every action — upload, extraction, review, export — recorded with user, timestamp, IP, and chain-hash on export.

We cut K-1 prep from three hours per partner to about twenty minutes. The page citations land directly in the workpaper — our review partner stopped asking for source cross-references.

— Illustrative scenario from CPA-firm discovery interviews. Your results will vary with workload.

90%

directional time saving on repetitive tax-season entry

Audit-trail & data-retention controls on every workspace

Retention policy from 1 day to 10 years. Legal hold flag preempts auto-deletion. Tamper-evident chain hash on every audit-log export. Keeps you aligned with AICPA documentation standards.

Trust posture →

Run your next K-1 through Ordalis.

250 extractions free, no credit card. Upgrade when you're ready. Pay by ACH on Team and Firm plans.

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