Audit
Audit execution. Automated in Excel.
ISA-compliant. Traceable. Under your control. Save up to 170 hours per engagement with standardized, review-ready workpapers. All in Excel.
Trusted by leading professional firms
Audit
Audit execution. Automated in Excel.
ISA-compliant. Traceable. Under your control. Save up to 170 hours per engagement with standardized, review-ready workpapers. All in Excel.
Trusted by leading professional firms
Audit
Audit execution. Automated in Excel.
ISA-compliant. Traceable. Under your control. Save up to 170 hours per engagement with standardized, review-ready workpapers. All in Excel.
Trusted by leading professional firms
Built by Professionals, for Professionals who want to focus on the work that really Matters.
Excel Native
Work where teams already work. Zero retraining.
Built by Auditors
Designed from real engagements to meet documentation standards.
RobotX combines audit DNA with AI automation so you never trade familiarity for innovation.
Built by Professionals, for Professionals who want to focus on the work that really Matters.
Excel Native
Work where teams already work. Zero retraining.
Built by Auditors
Designed from real engagements to meet documentation standards.
RobotX combines audit DNA with AI automation so you never trade familiarity for innovation.
Built by Professionals, for Professionals who want to focus on the work that really Matters.
Excel Native
Work where teams already work. Zero retraining.
Built by Auditors
Designed from real engagements to meet documentation standards.
RobotX combines audit DNA with AI automation so you never trade familiarity for innovation.
Our solutions
How RobotX works
One Audit Engine. Two Tools.
Built for Scale and Speed.
Flex and Flow run on the same evidence base, controls, and traceability — whether you automate one test or an entire engagement.
AI Native Excel productivity Suite
Flex Mode
You drive. RobotX accelerates.
Deterministic and fully in control.
You extract tables, link numbers, and see every source.
RobotX supercharges your work. You stay at the wheel.
Flex + AI Mode
You instruct. RobotX drives.
Co-pilot mode.
You tell RobotX what to find or verify via AI Extract or AI Chat.
Flex AI executes while you review.
AI-Automated Cloud Delivery Center
Flow Mode
RobotX delivers. You confirm.
End-to-end execution of audit procedures.
Documents are processed, matched, and delivered as review-ready working papers.
Review results seamlessly in Excel.
Our solutions
How RobotX works
One Audit Engine. Two Tools.
Built for Scale and Speed.
Flex and Flow run on the same evidence base, controls, and traceability — whether you automate one test or an entire engagement.
AI Native Excel productivity Suite
Flex Mode
You drive. RobotX accelerates.
Deterministic and fully in control.
You extract tables, link numbers, and see every source.
RobotX supercharges your work. You stay at the wheel.
Flex + AI Mode
You instruct. RobotX drives.
Co-pilot mode.
You tell RobotX what to find or verify via AI Extract or AI Chat.
Flex AI executes while you review.
AI-Automated Cloud Delivery Center
Flow Mode
RobotX delivers. You confirm.
End-to-end execution of audit procedures.
Documents are processed, matched, and delivered as review-ready working papers.
Review results seamlessly in Excel.
Our solutions
How RobotX works
One Audit Engine. Two Tools.
Built for Scale and Speed.
Flex and Flow run on the same evidence base, controls, and traceability — whether you automate one test or an entire engagement.
AI Native Excel productivity Suite
Flex Mode
You drive. RobotX accelerates.
Deterministic and fully in control.
You extract tables, link numbers, and see every source.
RobotX supercharges your work. You stay at the wheel.
Flex + AI Mode
You instruct. RobotX drives.
Co-pilot mode.
You tell RobotX what to find or verify via AI Extract or AI Chat.
Flex AI executes while you review.
AI-Automated Cloud Delivery Center
Flow Mode
RobotX delivers. You confirm.
End-to-end execution of audit procedures.
Documents are processed, matched, and delivered as review-ready working papers.
Review results seamlessly in Excel.
Table Extraction
RobotX Audit Automation changes the game.
Pull multi-page tables and text from PDFs into Excel in one step.
Source Linking
Subheading 02 / Text
Click any number in Excel to open the exact page in the source PDF.
Table Extraction
RobotX Audit Automation changes the game.
Pull multi-page tables and text from PDFs into Excel in one step.
Source Linking
Subheading 02 / Text
Click any number in Excel to open the exact page in the source PDF.
Table Extraction
RobotX Audit Automation changes the game.
Pull multi-page tables and text from PDFs into Excel in one step.
Source Linking
Subheading 02 / Text
Click any number in Excel to open the exact page in the source PDF.
AI search & validate
RobotX Audit Automation changes the game.
Ask questions across your PBC; results link back to evidence.
Document Matching
Subheading 02 / Text
Drag-and-drop files; RobotX maps them to your working paper automatically.
AI search & validate
RobotX Audit Automation changes the game.
Ask questions across your PBC; results link back to evidence.
Document Matching
Subheading 02 / Text
Drag-and-drop files; RobotX maps them to your working paper automatically.
AI search & validate
RobotX Audit Automation changes the game.
Ask questions across your PBC; results link back to evidence.
Document Matching
Subheading 02 / Text
Drag-and-drop files; RobotX maps them to your working paper automatically.
AI That Works With You
Built on years of audit experience and AI expertise, RobotX Flex helps professionals save time, ensure accuracy, and build trust — directly inside the tool they already use.
Language Agnostic
Works with any modern language
Verify Sum and Calculations
Data flows from documents into Excel without manual effort.
Audo-redact
Review-ready, compliant, and built for client and regulator confidence.
AI That Works With You
Built on years of audit experience and AI expertise, RobotX Flex helps professionals save time, ensure accuracy, and build trust — directly inside the tool they already use.
Language Agnostic
Works with any modern language
Verify Sum and Calculations
Data flows from documents into Excel without manual effort.
Audo-redact
Review-ready, compliant, and built for client and regulator confidence.
AI That Works With You
Built on years of audit experience and AI expertise, RobotX Flex helps professionals save time, ensure accuracy, and build trust — directly inside the tool they already use.
Language Agnostic
Works with any modern language
Verify Sum and Calculations
Data flows from documents into Excel without manual effort.
Audo-redact
Review-ready, compliant, and built for client and regulator confidence.
Outcomes That Matter
Audit work made valuable
Audit automation should improve both speed and quality. With RobotX, engagements deliver measurable gains. From hours saved to standardized documentation and faster, more consistent reviews.
170 hours saved on avg. audit engagement
The leading platform that saves real time and brings energy back to the audit profession. Less manual testing, faster sign-off, higher audit quality. Check.
ISA-230-compliant documentation
Best in class working papers. Traceable evidence, instant review, higher consistency across working papers. Audit execution. Check.
True parallelization
RobotX enable true parallelization of work. Have RobotX not work on 1 but on multiple workpapers, at the same time. Check.
Outcomes That Matter
Audit work made valuable
Audit automation should improve both speed and quality. With RobotX, engagements deliver measurable gains. From hours saved to standardized documentation and faster, more consistent reviews.
170 hours saved on avg. audit engagement
The leading platform that saves real time and brings energy back to the audit profession. Less manual testing, faster sign-off, higher audit quality. Check.
ISA-230-compliant documentation
Best in class working papers. Traceable evidence, instant review, higher consistency across working papers. Audit execution. Check.
True parallelization
RobotX enable true parallelization of work. Have RobotX not work on 1 but on multiple workpapers, at the same time. Check.
Outcomes That Matter
Audit work made valuable
Audit automation should improve both speed and quality. With RobotX, engagements deliver measurable gains. From hours saved to standardized documentation and faster, more consistent reviews.
170 hours saved on avg. audit engagement
The leading platform that saves real time and brings energy back to the audit profession. Less manual testing, faster sign-off, higher audit quality. Check.
ISA-230-compliant documentation
Best in class working papers. Traceable evidence, instant review, higher consistency across working papers. Audit execution. Check.
True parallelization
RobotX enable true parallelization of work. Have RobotX not work on 1 but on multiple workpapers, at the same time. Check.
Audit Cycle
Full Audit Coverage, Automated in Excel
RobotX Flow automates the parts of the audit where professionals spend most of their time gathering, matching and verifying evidence. From interim testing to hard close and year end, it removes the manual work while keeping every procedure fully traceable and ISA 230 aligned.
Interim Audit Procedures - Automated Walkthroughs
Understand. Trace. Verify. From purchase-to-pay to hire-to-retire, RobotX supports auditors during the interim phase in performing and documenting every walkthrough with consistent, source-linked evidence.
Procurement-to-Pay (P2P)
Order-to-Cash (O2C)
Hire-to-Retire (H2R)
Record-to-Report (R2R) or Manufacture-to-Inventory
Sector-specific cycles (e.g., Funds, Public, Real Estate, Trust)
Interim Audit Procedures - Automated Walkthroughs
P&L Substantive Testing - Automated, Traceable, Reliable
Balance Sheet Substantive Testing - Complete, Controlled, Consistent
Industry - Automated Audit Procedures Tests
Other Automated Audit Prodecures Tests
Tired of clunky audit tools that slow you down?
Audit Cycle
Full Audit Coverage, Automated in Excel
RobotX Flow automates the parts of the audit where professionals spend most of their time gathering, matching and verifying evidence. From interim testing to hard close and year end, it removes the manual work while keeping every procedure fully traceable and ISA 230 aligned.
Interim Audit Procedures - Automated Walkthroughs
Understand. Trace. Verify. From purchase-to-pay to hire-to-retire, RobotX supports auditors during the interim phase in performing and documenting every walkthrough with consistent, source-linked evidence.
Procurement-to-Pay (P2P)
Order-to-Cash (O2C)
Hire-to-Retire (H2R)
Record-to-Report (R2R) or Manufacture-to-Inventory
Sector-specific cycles (e.g., Funds, Public, Real Estate, Trust)
Interim Audit Procedures - Automated Walkthroughs
P&L Substantive Testing - Automated, Traceable, Reliable
Balance Sheet Substantive Testing - Complete, Controlled, Consistent
Industry - Automated Audit Procedures Tests
Industry - Automated Audit Procedures Tests
Tired of clunky audit tools that slow you down?
Audit Cycle
Full Audit Coverage, Automated in Excel
RobotX Flow automates the parts of the audit where professionals spend most of their time gathering, matching and verifying evidence. From interim testing to hard close and year end, it removes the manual work while keeping every procedure fully traceable and ISA 230 aligned.
Interim Audit Procedures - Automated Walkthroughs
Understand. Trace. Verify. From purchase-to-pay to hire-to-retire, RobotX supports auditors during the interim phase in performing and documenting every walkthrough with consistent, source-linked evidence.
Procurement-to-Pay (P2P)
Order-to-Cash (O2C)
Hire-to-Retire (H2R)
Record-to-Report (R2R) or Manufacture-to-Inventory
Sector-specific cycles (e.g., Funds, Public, Real Estate, Trust)
Interim Audit Procedures - Automated Walkthroughs
P&L Substantive Testing - Automated, Traceable, Reliable
Balance Sheet Substantive Testing - Complete, Controlled, Consistent
Industry - Automated Audit Procedures Tests
Industry - Automated Audit Procedures Tests
Tired of clunky audit tools that slow you down?
Audit Cycle
Full Audit Coverage, Automated in Excel
RobotX Flow automates the parts of the audit where professionals spend most of their time gathering, matching and verifying evidence. From interim testing to hard close and year end, it removes the manual work while keeping every procedure fully traceable and ISA 230 aligned.
Interim Audit Procedures - Automated Walkthroughs
Understand. Trace. Verify. From purchase-to-pay to hire-to-retire, RobotX supports auditors during the interim phase in performing and documenting every walkthrough with consistent, source-linked evidence.
Procurement-to-Pay (P2P)
Order-to-Cash (O2C)
Hire-to-Retire (H2R)
Record-to-Report (R2R) or Manufacture-to-Inventory
Sector-specific cycles (e.g., Funds, Public, Real Estate, Trust)
Interim Audit Procedures - Automated Walkthroughs
P&L Substantive Testing - Automated, Traceable, Reliable
Balance Sheet Substantive Testing - Complete, Controlled, Consistent
Industry - Automated Audit Procedures Tests
Industry - Automated Audit Procedures Tests
Tired of clunky audit tools that slow you down?
Security
Enterprise-grade trust. By design.
RobotX is built on audit DNA and enterprise security standards. RobotX keeps every document, datapoint, and result protected from extraction to output.
Trusted by top audit firms globally.
RobotX is engineered for the regulated reality of audit, tax, and finance.
Enterprise-grade security by default
Full compliance with global standards (ISO 27001, SOC 2, GDPR)
With SSO, MFA, and configurable retention policies, firms stay in full control of data access and lifecycle management.
Security isn’t an afterthought at RobotX, it’s engineered into the platform, giving firms the confidence to automate responsibly.
Your data, in your jurisdiction.
ISO 27001
Your data, in your jurisdiction.
SOC2
Your data, in your jurisdiction.
Azure Cloud
Your data, in your jurisdiction.
GDPR
Your data, in your jurisdiction.
UK GDPR
Your data, in your jurisdiction.
AI ACT
Security
Enterprise-grade trust. By design.
RobotX is built on audit DNA and enterprise security standards. RobotX keeps every document, datapoint, and result protected from extraction to output.
Trusted by top audit firms globally.
RobotX is engineered for the regulated reality of audit, tax, and finance.
Enterprise-grade security by default
Full compliance with global standards (ISO 27001, SOC 2, GDPR)
With SSO, MFA, and configurable retention policies, firms stay in full control of data access and lifecycle management.
Security isn’t an afterthought at RobotX, it’s engineered into the platform, giving firms the confidence to automate responsibly.
Your data, in your jurisdiction.
ISO 27001
Your data, in your jurisdiction.
SOC2
Your data, in your jurisdiction.
Azure Cloud
Your data, in your jurisdiction.
GDPR
Your data, in your jurisdiction.
UK GDPR
Your data, in your jurisdiction.
AI ACT
Security
Enterprise-grade trust. By design.
RobotX is built on audit DNA and enterprise security standards. RobotX keeps every document, datapoint, and result protected from extraction to output.
Trusted by top audit firms globally.
RobotX is engineered for the regulated reality of audit, tax, and finance.
Enterprise-grade security by default
Full compliance with global standards (ISO 27001, SOC 2, GDPR)
With SSO, MFA, and configurable retention policies, firms stay in full control of data access and lifecycle management.
Security isn’t an afterthought at RobotX, it’s engineered into the platform, giving firms the confidence to automate responsibly.
Your data, in your jurisdiction.
ISO 27001
Your data, in your jurisdiction.
SOC2
Your data, in your jurisdiction.
Azure Cloud
Your data, in your jurisdiction.
GDPR
Your data, in your jurisdiction.
UK GDPR
Your data, in your jurisdiction.
AI ACT
Success stories from companies
that implemented RobotX
"At JOINSON&SPICE, we approach innovation with purpose. After carefully evaluating different solutions, we chose RobotX for its clear vision, interoperability and practical impact on how we work and audit."
Gerke van Garderen
Head of Innovation at JOINSON&SPICE
"RobotX empowers us to work smarter and more efficiently. Their innovative approach and reliable support make them an indispensable partner for our organization."
Gülhan Üçgül
Partner at Wesselman
Success stories from companies that implemented RobotX
"At JOINSON&SPICE, we approach innovation with purpose. After carefully evaluating different solutions, we chose RobotX for its clear vision, interoperability and practical impact on how we work and audit."
Gerke van Garderen
Head of Innovation at JOINSON&SPICE
"RobotX empowers us to work smarter and more efficiently. Their innovative approach and reliable support make them an indispensable partner for our organization."
Gülhan Üçgül
Partner at Wesselman
Success stories from companies
that implemented RobotX
"At JOINSON&SPICE, we approach innovation with purpose. After carefully evaluating different solutions, we chose RobotX for its clear vision, interoperability and practical impact on how we work and audit."
Gerke van Garderen
Head of Innovation at JOINSON&SPICE
"RobotX empowers us to work smarter and more efficiently. Their innovative approach and reliable support make them an indispensable partner for our organization."
Gülhan Üçgül
Partner at Wesselman
Frequently asked questions about audit
How does RobotX ensure human oversight in AI processes?
RobotX is built on a human-in-the-loop philosophy: AI prepares; auditors approve. Every automated output is transparent, reviewable, and editable with visible links to underlying evidence. This ensures that professional judgment, not automation, drives every audit conclusion.
What is the typical time savings or ROI for firms?
Actual time savings vary by engagement and depend on factors such as the reliability of client IT systems, the audit approach, hard-close requirements, and the complexity and materiality of the entity.
On average, firms report savings of around 170 hours on a 400-hour audit.
Engagement teams experience faster preparation, standardized and review-ready outputs, and shorter review cycles.
By redeploying just a quarter of those saved hours, most firms achieve an ROI exceeding five times within the first year.
How is RobotX different from traditional audit software?
RobotX is not a reporting or analytics add-on. It’s an AI-native audit execution platform.
Where other tools visualize data, or create snippets into excel, leading to bulky working papers.
RobotX automates the actual work: Tests of Details, reconciliations, and evidence linking without bulky excel files.
Everything happens inside Excel, so adoption is smooth and workflows remain familiar.
How is client data protected?
RobotX is ISO/IEC 27001:2022 and SOC 2 Type I certified and designed for full data protection. All information is encrypted using AES-256 at rest and TLS 1.3 in transit. Hosting takes place in the EU (Azure West Europe NL with geo-redundant backup in North Europe IE), with SSO and MFA authentication by default.
Does RobotX meet ISA 230 documentation requirements?
Yes. RobotX produces standardized, traceable working papers that align with ISA 230 and firm methodology requirements.
Every figure and conclusion is linked to its source evidence, providing a transparent audit trail and review-ready documentation directly in Excel.
Frequently asked questions about audit
How does RobotX ensure human oversight in AI processes?
RobotX is built on a human-in-the-loop philosophy: AI prepares; auditors approve. Every automated output is transparent, reviewable, and editable with visible links to underlying evidence. This ensures that professional judgment, not automation, drives every audit conclusion.
What is the typical time savings or ROI for firms?
Actual time savings vary by engagement and depend on factors such as the reliability of client IT systems, the audit approach, hard-close requirements, and the complexity and materiality of the entity.
On average, firms report savings of around 170 hours on a 400-hour audit.
Engagement teams experience faster preparation, standardized and review-ready outputs, and shorter review cycles.
By redeploying just a quarter of those saved hours, most firms achieve an ROI exceeding five times within the first year.
How is RobotX different from traditional audit software?
RobotX is not a reporting or analytics add-on. It’s an AI-native audit execution platform.
Where other tools visualize data, or create snippets into excel, leading to bulky working papers.
RobotX automates the actual work: Tests of Details, reconciliations, and evidence linking without bulky excel files.
Everything happens inside Excel, so adoption is smooth and workflows remain familiar.
How is client data protected?
RobotX is ISO/IEC 27001:2022 and SOC 2 Type I certified and designed for full data protection. All information is encrypted using AES-256 at rest and TLS 1.3 in transit. Hosting takes place in the EU (Azure West Europe NL with geo-redundant backup in North Europe IE), with SSO and MFA authentication by default.
Does RobotX meet ISA 230 documentation requirements?
Yes. RobotX produces standardized, traceable working papers that align with ISA 230 and firm methodology requirements.
Every figure and conclusion is linked to its source evidence, providing a transparent audit trail and review-ready documentation directly in Excel.
Frequently asked questions about audit
How does RobotX ensure human oversight in AI processes?
RobotX is built on a human-in-the-loop philosophy: AI prepares; auditors approve. Every automated output is transparent, reviewable, and editable with visible links to underlying evidence. This ensures that professional judgment, not automation, drives every audit conclusion.
What is the typical time savings or ROI for firms?
Actual time savings vary by engagement and depend on factors such as the reliability of client IT systems, the audit approach, hard-close requirements, and the complexity and materiality of the entity.
On average, firms report savings of around 170 hours on a 400-hour audit.
Engagement teams experience faster preparation, standardized and review-ready outputs, and shorter review cycles.
By redeploying just a quarter of those saved hours, most firms achieve an ROI exceeding five times within the first year.
How is RobotX different from traditional audit software?
RobotX is not a reporting or analytics add-on. It’s an AI-native audit execution platform.
Where other tools visualize data, or create snippets into excel, leading to bulky working papers.
RobotX automates the actual work: Tests of Details, reconciliations, and evidence linking without bulky excel files.
Everything happens inside Excel, so adoption is smooth and workflows remain familiar.
How is client data protected?
RobotX is ISO/IEC 27001:2022 and SOC 2 Type I certified and designed for full data protection. All information is encrypted using AES-256 at rest and TLS 1.3 in transit. Hosting takes place in the EU (Azure West Europe NL with geo-redundant backup in North Europe IE), with SSO and MFA authentication by default.
Does RobotX meet ISA 230 documentation requirements?
Yes. RobotX produces standardized, traceable working papers that align with ISA 230 and firm methodology requirements.
Every figure and conclusion is linked to its source evidence, providing a transparent audit trail and review-ready documentation directly in Excel.
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