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FROM REPORT TO AUDIT.RUN IT AS ONE SYSTEM.

Prepare your reports, manage your workflow, and stay audit-ready whenever you need it — all from the same source, with the same evidence.

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The Pieces

Your financial data lives scattered across dozens of ledgers, spreadsheets, and tools.

The Gathering

VERUMARC brings these pieces together into a single layer.

The Connection

Figures link to each other, and the relationship between them becomes visible.

The Depth

The structure beneath the surface number comes into view.

The Why

The real reason behind the variance, delay, or error becomes clear.

The Confidence

You make the call, trusting the number in front of you.

01Every figure draws from the same place
02Nothing changes without leaving a trace
03The logic survives even as the team changes
WHAT WE DELIVER

The number, the logic and the evidence live apart.

Financial work is spread across source systems, Excel workpapers, accounting judgements, adjustments, reporting files and institutional knowledge. Each period, much of it is rebuilt by hand, and the reasoning can disappear with the person who performed the work.

Verumarc delivers controlled workflows that connect these layers, so every reported figure can be traced back to its source, the rule applied, the decision taken and the evidence behind it.

FLAGSHIP PRODUCT

GAAP Bridge

Controlled Reporting, from Trial Balance to Report

GAAP Bridge is Verumarc's flagship product. Starting from your trial balance and ledger detail, it builds the working trial balance (WTB) and report-ready financial statements in one controlled flow — keeping every figure tied to its source and every adjustment visible with its rationale.

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01

Continuity

Preserve account mappings and reporting knowledge across periods.

02

Traceability

Keep material figures connected to supporting evidence and logic.

03

Control

Keep financial rules repeatable and material judgement with the responsible human.

Three Products. One Intelligence Layer.

Each one manages a different layer of your financial structure.

GAAP Bridge
Company OS
Audit OS

SELECT A PRODUCT · STOPS AUTO-ROTATION

One System. Three Capabilities.

Reporting, workflow, and audit — the three areas a business needs, united in one system.

FEATURE 01 · REPORTING

Master Your Reporting.

The path from trial balance and ledger detail to a working trial balance (WTB), and on to report-ready financial statements, runs in one flow. You trace every figure back to its source.

From Trial Balance to WTB

Your trial balance and ledger detail become a working trial balance (WTB) through account mapping, classifications and adjustments.

Report-Ready Statements

Move from the working trial balance to financial statements, with differences across standards like IFRS and US GAAP kept visible.

Period-over-Period Comparison

Put this month's report next to last month's — variances surface automatically.

Income Statement · Standards BridgeILLUSTRATIVE
Line itemIFRSDifferenceUS GAAP
Net Sales48,200—48,200
Cost of Sales(29,150)(320)(29,470)
Operating Expenses(11,400)+540(10,860)
Operating Profit7,650+2207,870
Source: GL_SalesRule: Auto-MatchEvidence: Linked
FEATURE 02 · WORKFLOW

Take Control of Your Workflow.

Track pending decisions, completed transactions and upcoming processes from one place. Ask where your operations stand as if talking to a partner.

Close Control Points

See instantly which step is delaying the close, where it's stuck, and who it's waiting on.

Approval Chain Tracking

Follow a document end-to-end — which stage it's in, and whose approval it's waiting for.

Pending Decisions

See every item awaiting a decision or approval, together with its owner and how long it has been waiting.

Why was this month's close delayed?
A few control points affecting the close stand out.
SOURCERULEEVIDENCEREVIEW
FEATURE 03 · AUDIT

Be Audit-Ready.

For accountants and audit professionals, every step from planning to reporting lives in one organized workspace. Every item is visible with its source, evidence and review status.

Line Item Review

Open an item like Net Sales together with its source, the rule applied, and its evidence.

Independent Auditor Access

Give your auditor access to the same record and the same evidence chain your team uses — no separate report needed.

Step-by-Step Audit Flow

Planning, workpapers, findings and reporting — every stage moves through a simple, guided flow.

Audit TrailILLUSTRATIVE
Net Sales48,200
  1. 01SourceGL_Sales · 1,284 entries
  2. 02RuleAuto-match applied
  3. 03Evidence3 documents linked: invoice, contract, bank statement
  4. 04ReviewApproved by the finance team
  5. 05AuditorShared with the independent auditor
AUDIT-READY
APPROACH

AI-assisted. Deterministic where it matters.

Verumarc's infrastructure uses AI where it adds speed, and keeps every step deterministic where rules and controls decide the outcome. The same input produces the same result every period, and the logic behind each figure stays traceable.

01

Rules are deterministic

Known rules and controls produce the same result every time they run, leaving nothing to guesswork.

02

AI assists

It speeds up work like matching, scanning and summarizing; it does not decide the outcome.

03

Judgement stays human

AI does not make material accounting judgements; they are finalized by the responsible person.

Frequently Asked Questions

A quick look at what VERUMARC adds to your business and how it works.

VERUMARC is a financial infrastructure that brings reporting, workflow, and audit support together in one system. It keeps every figure's source, the rule applied to it, and its evidence together, so you can base decisions on a traceable foundation. To be clear: VERUMARC doesn't keep your books for you — it's a traceability and management layer built on top of your existing financial setup.

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