We have spent a few decades perfecting the art of software design and development. Here are a few examples of Audit Tracker at work.
Automation Centre offers integrated software solutions designed to automate key business processes including Project & Audit Management, Resource Planning, Engagement Tracking, Agency & CPA Relationships, Time and Billing, Expense Tracking, Documentation & Work Papers, and a comprehensive Business Intelligence Engine. Tracker Suite is available as an On-Premise or Hosted Cloud solution.
Audit Tracker Screenshots
Our Audit Tracker software is a powerful, intuitive, audit management and compliance solution with options for capturing time & expenses against audits and invoicing in a highly responsive application framework.
Tracker Suite provides an online solution for Audit Operations, Records Retention, and Staff Management. Our software is 100% Web-based, Compatible with all major Browsers, Intuitive and Scalable with a Powerful and Highly Configurable Workflow Engine.
Audit Tracker Features:
- Online catalog of all Auditees, Audits, and Correspondence.
- Collaborate on Workpapers.
- Manage Findings and Recommendations.
- Schedule, Track, and Manage Audits and Teams.
- Time, Expense, and Invoice System.
Tracker Suite Introduction for AuditorsTracker Suite provides a highly integrated, configurable environment to track and manage agencies, audits, workpapers and more.
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Tracker Suite Agency Tracking OverviewTracker Suite is a robust agency tracking module that allows auditors to track their agencies and manage their audits, correspondence, and documentation from one location.
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Tracker Suite Audit Tracking OverviewAudit tracking with Tracker Suite allows you to gain a comprehensive view of your audits including key dates, budgeting information and scheduling of resources.
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Tracker Suite Preparing WorkpapersTracker Suite provides an easy to use, highly integrated document management system that allows auditors to manage and prepare workpapers for each audit.
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Tracker Suite Delivers a Highly Responsive Application Framework
Tracker Suite Software is 100% Web-based, Compatible with all major Browsers, Intuitive and Scalable with a Powerful and Highly Configurable Workflow Engine.
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Tracker Suite products are available as integrated applications, allowing organizations to select certain applications to complement existing applications or it can be utilized as a comprehensive solution putting everything into one box. Automation Centre also provides Data Migration and Integration Services to interface with existing systems.
Tracker Suite Integration Features:
- Integrated with leading email platforms including Microsoft Outlook, Lotus Notes, and Web Email such as Gmail.
- Ability to integrate Tracker Suite with existing Accounting and other legacy systems, such as Oracle and SAP.
- Integration with Active Directory, SAML and other SSO solutions.
- Integration with popular software such as Quickbooks Online and Salesforce.com.
Project (Audit) Tracker simplifies your Project and Audit Management process.
- Comprehensive Audit Management Solution with at a Glance Views of Audit Status & Dates of Key Events
- Drill Down into Detailed Audit Information including a Configurable Audit Workspace
- Central Repository for Audit Artifacts: Tasks, Documents, Correspondence, Issues, Risks and Reports
- Integrate and Coordinate Audit Activities
- Complete Resource Scheduling and Task Management, including Gantt Charts, Visual Tools including an Audit and Task Scheduler
- Resource Utilization and Availability Reports
- Budgeting and Financial Planning
Workpaper Tracker - a complete Audit Workpaper Management System.
- Complete Document Lifecycle Review and Management
- Record retention archive and policies
- Secure, Easy 1-Click Online Editing of Documents
- Smart Templates with Smart Tags for easy Workpaper Creation, where you can Pre-Define Document Templates to be created based on specific audit processes
- Version Control and Edit History Tracking
- Workflow for Easy Review and Approval
- Workpaper Cross Referencing
- Deep Search which allows searching through all Workpaper Content for keywords and phrases
Engagement Tracker Manages CPA and Internal Staff Engagements.
- Track Activities and Report Status
- Support for Bulk Engagement & Activity Creation
- Support for Enforcement Letters
- Customizable Push of a Button Searches of Who has an Audit? Who is scheduled for an Audit? Who needs an Audit?
Customer Tracker serves as a searchable database for Agency and Contact information.
- Expandable Folder View of Agencies, Contacts, Audits, Engagements, Documents & More
- Track Past and Upcoming Agency Activities
- Manage a History of Audits, Correspondence, Documentation, and Working Papers
Vendor (CPA) Tracker serves as a searchable database for CPA Firms and Contact information.
- Expandable Folder View of CPA Firms, Contacts and Associated Engagements & Activities
- Track Past and Upcoming CPA Firm Activities
- Direct Link to Associated Engagements
Purchase Tracker is a complete purchase to pay solution, and can be used with Project (Audit) Tracker to manage capital budgets.
- Utilizes Web purchase orders to maximize the efficiency and accountability of your purchasing, receiving, and accounts payable departments
- Purchase Request and Change Order Process with a powerful workflow engine; Manages Receiving and Vendor Payment Processes
- Requests for Quotation for Vendors
- Complete Vendor Management and Purchasing folders with all history and information related to purchase orders and vendors
Payment Tracker is an easy to use check request application.
- Supports multiple check request workflows, including those based on the amount of the request
- Submitted requests are smart routed through the approval process
- Highly configurable, and can be customized to wrap around an organization's particular request-to-pay process
Time Tracker has been the solution of choice for many organizations.
- Streamlines the time reporting and tracking process
- Easy to use, Web timesheets with helpers including auto-nag reminders, ability to template new timesheets from the previous timesheet, optional validation rules
- Facilitates the tracking and measurement of time spent on audits, agencies, leave and general organizational business units
- Multiple Timesheet formats, including Weekly, Monthly, Biweekly, and Time-In/Time-Out
Expense Tracker is an expense reporting software solution that streamlines the expense and billing process.
- Intuitive, Online Expense Report Creation and Tracking
- Other Helpers Including a Trip & Mileage Wizard
- Configurable Expense Templates & Validation Rules
- Support for Complex Per Diem Rules
- Automates Approval Routing and Secures Processing
Invoice Tracker is a comprehensive; Web based invoicing software solution.
- Facilitates invoice workflow for Accounts Receivable by integrating Tracker Suite applications for time, expense, project management, and CRM with invoice templates, tools and reports
- Invoices can be created against audits, expense reports, and activities
Personnel Tracker is a secure Web based personnel management solution that eases the workload for HR.
- Online Employee Directory & Headcount Management
- Track Tenure, Continuous Education and Skills
- Options for Active Directory Synchronization
- Optional Integrated Vacation Tracker Automates Employee Vacation, Leave and Accrual Tracking
- Includes a Calendar with Vacation, Leave & Holidays
Support Tracker is a comprehensive Help Desk system.
- Simplifies ticket creation and submission
- Integrated with Email Platforms for Mail In Functionality
- Automates ticket routing based upon your support services matrix
- Provides tools for managing tickets including automated notifications, reminders, escalations, dashboards, ticket templates and summary views
- Supports the Change Management Process
Tracker Data Warehouse is a web based business intelligence reporting engine.
- On Demand Reports of Audit Status & Compliance
- Report on Time & Expense by Audit and Agency
- Work in Progress Reports
- Graphical Business Intelligence Designer, with Bubble & Pie Charts, Bar Graphs and allows Data to be Filtered, Pivoted and Exported to Excel
- Streamlines Data Mining by gathering information from Tracker Suite Databases and Legacy Sources
- Includes a Comprehensive Report Writer allowing users to easily create, save and schedule new reports