10000app
10000app #0040 · PMF preflight 65/100 · 21 days + 150 qualified visits + paid evidence

A ledger row is a claim.
Evidence makes it reviewable.

Load a normalized transaction CSV in this browser and triage missing receipt, approval and change-history references. Selection is exception-first and threshold-based—not a statistical sample, audit opinion or tax conclusion.

Triage a local CSV核对依据
Free · browser-only

Transaction evidence readiness queue

Current gateLOAD LOCAL RECORDS
Rows analyzed0
Selected for review0
Missing receipt ref0
Missing approval0
Local transaction IDDateAmountCategoryWhy selected
No CSV rows loaded.

Method and evidence warnings

    Actual transaction IDs, counterparties, exact amounts and evidence references remain in browser memory. The paid pack receives aliases, month/amount bands and gap types only.

    Accounting boundary: this tool does not verify authenticity, population completeness, business purpose, deductibility, approval authority or record sufficiency. It does not perform random/statistical audit sampling. A qualified accountant or auditor must define any formal procedure, evaluate evidence and decide retention for the actual jurisdiction and engagement.

    Source ledger

    Recordkeeping obligations and strong substitutes

    PMF preflight 65/100 · 21 days + 150 qualified visits + paid evidence

    IRS · Publication 583Small-business books should summarize transactions and retain supporting documents such as receipts, invoices and charge records; electronic records remain subject to recordkeeping requirements.IRS · How long to keep recordsRetention depends on the action, expense or event and may also be affected by insurance, creditor and other requirements.QuickBooks · Audit logStrong in-platform substitute: QuickBooks records transaction/account activity, user, date and original details for supported events.Xero · History and notes reportStrong in-platform substitute: Xero exports date-stamped transaction and user activity history as PDF or Excel.AICPA · Audit Sampling GuideProfessional substitute: formal statistical and non-statistical audit sampling requires engagement-specific planning, performance and evaluation.