Auditors

Compliance made easy

Get straight to the facts, faster—Rillet gives auditors the clarity, control, and assurance they need, without friction.

Auditors
Just get the audit job done

Reduce back-and-forth with an ERP that offers automated and transparent financials, complete with the trails you need for an efficient audit

Work in a modern UI/UX

Rillet is built by ex-accountants, ex-CPAs, and ex-auditors, making its interface highly intuitive  for accounting professionals.

Review real-time, reliable data

Save time with instant access to accurate, audit-ready data—no need for constant follow-ups.

Advanced revenue recognition

Revenue recognition ASC606 compliant

Auditors love working with companies that use Rillet because it takes the headache out of the audit process. With Rillet, contracts seamlessly generate revenue waterfall and deferred revenue schedules, in compliance with ASC 606.

Each revenue recognition entry is backed by a clear audit trail, linking directly to its source contract—making testing selections a breeze. By automating these critical processes, Rillet eliminates manual errors, saves auditors valuable time, and strengthens trust in the company’s financial accuracy and integrity.

Revenue recognition ASC 606 compliant - Auditors
Revenue recognition ASC 606 compliant - Auditors
User management & approvals

Workflow approvals simplifying the audit process

Rillet makes managing users and approval workflows a breeze. Every tweak to journal entries is carefully logged, so you have complete visibility during audits.

With approval workflows in place, only the right data makes its way into the general ledger. Contracts and manual journal entries need a review, which helps streamline the audit process, and boosts both accuracy and transparency.

Workflow approvals simplifying the audit process - Auditors
Workflow approvals simplifying the audit process - Auditors
Enterprise security

Secure and compliant

Auditors will appreciate Rillet's commitment to data security, especially given the increasingly critical factors evaluations of exposure to cybersecurity risks in audits.

With state-of-the-art encryption and security protocols, Rillet safeguards sensitive financial data from unauthorized access or breaches. By adhering to best practices in data protection and through its SOC1 and SOC2 attestation reports, Rillet helps auditors confidently verify the integrity of financial information while mitigating cybersecurity risks.

Secure and compliant - Auditors
Secure and compliant - Auditors

A simple comparison

- Rillet

Move forward with confidence

Rillet delivers the speed, clarity, and control modern finance teams expect—without the ERP overhead

All features

Features finance leaders rely on

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Get one step closer to zero-day close

Faster close, fewer spreadsheets, real-time data.