Learn More about the updates released in November 2025.
🚀 Advanced Cash Proof Module Refinements 🚀
The Advanced Cash Proof Module just got a significant upgrade—built to make your reconciliations faster, cleaner, and easier to review.
Key Improvements:
✔️ Streamlined Adjustments
We’ve consolidated change-in-accrual adjustments and revenue adjustments into a single unified set. This eliminates duplicate tabs for reconciling items with the same name and simplifies review.
✔️ Smart Mapping for Non-Cash Adjustments
Non-cash revenue and expense adjustments related to other income and miscellaneous expenses are now mapped more intelligently. Previously these could generate multiple offsetting reconciling items. They are now consolidated into one clear reconciling item.
✔️ Enhanced Auditor Documentation
We’ve added new columns to the workpaper specifically to support audit documentation requirements and make evidencing your conclusions even easier.
✔️ Materiality Thresholds
You can now set a materiality threshold to automatically group immaterial reconciling items—allowing you to focus on what truly matters.
These enhancements make your cash proof more intuitive and audit-ready right out of the gate.
🚀 Crunchafi (formerly Strong box) Uploads 🚀
Working with Crunchafi Data Extraction files is now smoother than ever with a redesigned upload flow.
No more entering date ranges or fiscal years
Simply drag and drop your files
Watch your data convert and flow into Audit Sight in real time
This means fewer steps, faster starts, and cleaner data every time.
Audit Sight includes purpose-built automation to streamline data uploads directly from the Crunchafi Data Extraction Full Analysis Report. The system automatically recognizes the Crunchafi format and converts your data without manual mapping or configuration.
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Upload the File to Audit Sight
Log in to your Audit Sight account.
Select your client and navigate to Add Data→ Accounting Data → Crunchafi (Strong box) Upload.
Select the appropriate entity and upload the downloaded Full Analysis Report file.
Audit Sight will automatically detect and convert the data for import.
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Confirm the Import
Once processed, you’ll receive a confirmation email that the data has been imported successfully.
🚀 Journal Entry ID Automation 🚀
Missing Journal Entry IDs in the GL? Not a problem.
The "Journal ID" field is no longer required in the Audit Sight Import Template. If your client’s General Ledger is missing this information, our new automated Journal Entry ID Creator uses the existing journal data to generate IDs on the fly.
No manual input required
No requests to the client
No delays in your workflow
Just upload and move forward—Audit Sight takes care of the rest.
