ProductWork Paper Automation
Complete work papers generated before your team logs in
Cortex documents every account. Balance summaries, variance analysis, investigation findings with cited transactions, and auto-created reconciling items. GREEN accounts get template-based papers at zero AI cost. AMBER and RED accounts get full AI narratives with evidence.
WORK PAPER - ACCOUNT 4210
AUTO-CERTIFIEDGL Balance$847,200.00
Subledger Balance$847,200.00
Variance$0.00
AI NARRATIVE
Account 4210 reconciles with zero variance. 142 transactions matched. All items cleared within 3 business days. Pattern consistent with 6-month historical trend.
Confidence: 0.97142 matched0 exceptions