Audit Apps 50 Apps found. category: Audit ×

GoBD / GDPdU Z3 Datentraegerueberlassung export: index.xml + DTD + CSV extracts for the Betriebspruefer's IDEA tool

Schedule database backups to your own storage and run automated restore-test verification

Enforce two-factor authentication and SAML/OIDC single sign-on against the customer's own IdP, with a VAIT/BAIT-style login policy. Community-friendly, BYOK.

Scheduled database backups to the customer's own storage plus automated restore-test verification reports for the German Notfallkonzept / BCP.

Enforce gapless German document numbering per journal/company and detect numbering gaps (Lücken) for the Betriebsprüfung.

Visualize who-can-see-what, simulate access as any user and detect segregation-of-duties (Funktionstrennung / SoD) conflicts for the German IKS.

German monthly Festschreibung: sign-off, immutable period lock, re-open audit trail and a DATEV-export gate (GoBD).

Enforce 6/8/10-year statutory retention on tax-relevant records (Sec. 147 AO / Sec. 257 HGB), block premature deletion, retention dashboard

Pin every booking to its originating Beleg, enforce 'keine Buchung ohne Beleg', and keep a tamper-evident archival index (GoBD).

Audit-grade who-changed-what change journal over tax-relevant fields (GoBD Protokollierung), exportable for audit defence

Tamper-evident SHA-256 hash chain over posted journal entries with exportable Unveraenderbarkeit (immutability) evidence

Sequentially numbered, signable German stocktake count sheets (Aufnahmebeleg) and Inventur protocol per HGB §240/§241.

GoBD-compliant German cash book (Kassenbuch) with gapless numbering, immutable closed days and daily Kassensturz reconciliation.

Generate a versioned 5-block GoBD Verfahrensdokumentation (incoming, processing, storage, access, controls) from live Odoo config

Access & login auditing for German IKS / Zugriffskontrolle: failed-login alerts, active session register, force-logout, and geo/anomaly detection.

Schedule database backups to the customer's EU-region storage (BYOK) and run an automated restore-test report so backups are actually proven (FR/BE/NL BCP)

Fuzzy de-duplicate partners keyed on French SIREN/SIRET, Belgian KBO/BCE and Dutch KvK/RSIN numbers, then merge safely with full relink (FR/BE/NL)

Restrict login by country / IP range and log every access attempt for EU data-residency policies (FR/BE/NL), with EEA allow-listing and CIDR rules

Second-approval (maker-checker) gate before posting VAT returns, payment runs or e-invoices, with a segregation-of-duties report (FR/BE/NL internal control)