Trade receivables₦ 86,240,000
Customer confirmations43 / 46 received
Expected credit loss₦ 4,340,000
Proposed adjustment₦ 1,120,000
Reviewer statusReady for sign-off
For Accountants
Working Papers
Every number should have somewhere to go back to.
Build schedules that connect source data, adjustments, evidence and reviewer sign-off—without losing the trail behind each balance.
Book a demoEngagement workspaceWorking Papers
A controlled workflow
Work forward.
Keep the trail.
- 01Bring in source data
- 02Build the supporting schedule
- 03Record the adjustment
- 04Attach evidence
- 05Complete reviewer sign-off
Inside the engagement
The work, made
reviewable.
See the current state, follow the decisions behind it and take the next step with confidence.
ACME Limited · FY2026Working Papers
Review in progressWhat it produces
Work that is ready
to move forward.
Supporting schedules
Balances tied to the work behind them.
Evidence trail
Documents and explanations in context.
Review status
Clear sign-off across every schedule.
Rocovit for Accountants