XtractProcess

The easy way to a documented audit process

AI-assisted interview for capturing accounting-relevant workflows; simply export the result as BPMN or an Xpect process.

How XtractProcess works:

  1. 1ExplainProcess owners explain the workflow in natural language.
  2. 2Follow-up questionsThe agent asks the user targeted follow-up questions.
  3. 3ExportThe validated result can be exported directly.

More than an AI chat

Audit and accounting expertise

XtractProcess combines generative AI with explicit expertise in auditing and accounting. This allows it to ask specifically for relevant information.

Reproducible process capture

A defined capture logic creates a consistent basis across different interviewees, processes and entities.

A correct structure as the result

A defined capture logic creates a consistent basis across different interviewees, processes and entities.

When XtractProcess helps most:

  • Building and developing the internal control system (ICS)
  • ERP and finance transformations
  • Capturing the tacit knowledge of experienced employees in a structured way
  • Harmonizing sites or entities

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