01
Connect
Tell us which accounting system and reports you use. Confirm supported connections, permissions and inputs for your account; setup time depends on that scope.
How Advisacor Works
Four steps to define a review-led workflow.
Start with your accounting process: confirm supported inputs, define the work, review draft findings and agree who approves any next action.
02
Baseline
Agree on the reporting period and source population to review. Confirm what can be collected, how gaps are recorded and what permissions are required.
03
Run
Discuss reconciliation, bill review, accrual and reporting needs. Confirm the particular workflow and cadence available, including manual steps and exceptions.
04
Approve
Ask how to inspect proposed work and its source references, who can approve it and which actions retain evidence. A draft does not authorize a change to your books.
Under the hood
Review topics to discuss for your account.
These are accounting control and review topics. Confirm which checks are available and which populations they cover. Labels marked TOPIC identify discussion topics; labels marked TOPIC do not promise a release date or account availability.
- TOPIC
L1
Vendor Existence & Fuzzy Match
- TOPIC
L3
Three-Way Match (PO · Receipt · Bill)
- TOPIC
L4
Visual Fingerprint
- TOPIC
L5
Multi-Strategy Duplicate Detection
- TOPIC
L6
Statistical Anomaly Scoring
- TOPIC
L11
Fraud Score Aggregation
- TOPIC
L12
Immutable Merkle Ledger
- TOPIC
L0
Requisitions & Approval Routing
- TOPIC
L0.5
Onboarding Baseline Harvest
- TOPIC
L7
Credits & Prepayment Netting
- TOPIC
L8
Multimodal AP Inbox
- TOPIC
L9
Interlock & Segregation of Duties
- TOPIC
L10
Banking Rail Fan-Out
Curious what step two would surface on your book?
Describe the period and accounting question you want to review. Confirm supported inputs and scope before sharing records.