Track the progress
Now that the confirmations are configured, it's time to let Audit Sight do the work. This includes:
- Preparing the confirmations
- Sending the confirmations for authorization
- Once authorized sending the confirmation to the verifiers
Sit back and watch the tracker while Audit Sight eliminates the work.
At the top of the Tracker page you will see a high level summary of how the confirmation process is going. This view can be collapsed if you need more room.
AR Confirmation Listing
Below the tracker you will see a listing of all the confirmations and their related status.
Click the drop down arrow to expand the row and see information about each individual invoice.
Click the drop down again to add any alternative procedures performed for confirmations that are not returned or returned as disputed.
In addition to the AR Confirmation work paper, a status report can be generated. The status report is client friendly and can be downloaded instantly. To Download Status Report, click on the green excel icon, located on the right side.