DocuMatcher + IQJournal

Your audit powerhouse.

Two focused tools for the work around the ledger. DocuMatcher connects entries to documents. IQJournal brings structure to journal review.

DocuMatcher / Evidence matching

Find the supporting document. Keep the review moving.

Bring your ledger population and supporting documents into a focused workspace. Inspect suggested matches, check the underlying evidence and record the outcome.

What the demo shows

Import the ledger population, add supporting documents, inspect suggested matches and review the evidence before accepting a match.

  • Import a ledger population and supporting documents.
  • Review suggested matches using reference, amount, date and content.
  • Inspect mismatches and document checks before approval.
  • Keep a reviewable result for your workpaper workflow.
IQJournal / Journal analytics

From full-population patterns to documented review.

Use analytics to help decide where to look, then assess the entry and its evidence in context.

Journal analytics & review

See patterns across the population, then examine the entries that need attention.

IQJournal is intended to help audit teams organise journal review around a complete ledger population, clear criteria and documented follow-up. Analytics can help focus attention; each flagged item still needs professional assessment.

  1. Profile the populationReview journals by amount, date, user, account and description.
  2. Surface unusual patternsFocus on timing, keywords, sequence, reversals, outliers and debit/credit behaviour.
  3. Follow up with contextOpen the explanation and supporting information for selected entries.
  4. Document your reviewRecord rationale, evidence, approval checks and conclusions for review.

Analytics indicate items for follow-up; they do not establish error or fraud. Confirm the current IQJournal release and available features with us.

Illustrative audit analytics workspace with journal data, charts and review markings
Illustrative Assist Pro+ audit workflow image; not an IQJournal product screenshot.
Separate paid add-ons

Choose the app access your team needs.

DocuMatcher and IQJournal carry additional costs. They are not automatically included in Assist Pro or the Pro+ bundle.

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