Auto-detect anomalies, explain root causes, and flag deviations
Eliminate hours of manual variance investigation
Capture errors that human reviewers might miss
Prioritize anomalies by risk ranking
Capture support or reasoning for each variance
Analyze current period activity against historical patterns, PO status, and other key variables.
Identify whether a variance represents missing expenses, new accruals, or balance changes
Cross-reference purchase orders, invoice patterns, and service dates to validate or explain variances.
Gappify is SOC 1 and SOC 2 certified, so both you and your auditors can take comfort knowing that the controls we have in place meet the high standards of this framework.