Compress the time required to complete an audit.
From workpapers to , Tellen's agents handle the most repetitive and time-intensive tasks alongside your staff, ensuring consistency and efficiency — while your team gets better with every use.
Your staff does the thinking. The agent does the rest.
Every engagement starts with what Tellen already knows about your firm — last year's workpapers, your methodology, the standards. Then the agents handle the work your staff shouldn't be spending time on.
Collects and matches evidence
Evidence requests fire automatically through your client portal. Supporting documents are matched, linked, and ready — no portal juggling, no follow-up emails.
Performs the test
Sample selection, GL matching, evidence gathering, and test conclusions — executed in the workpaper, following your methodology, accounting for the audit plan and applicable standards.
Monitors PBC requests
Outstanding items tracked and followed up automatically through your client portal. Your team sees status without chasing.
Imports and structures the data
Data flows from your system of record and client portals directly into the workpaper. No copy-paste, no reformatting, no manual data entry.
Instant onboarding. Value on day one.
There's no software to learn. Tellen agents learn your methodology, then teach it to your staff as they work. New hires get caught up from last year. Methodology changes roll out firm-wide and get applied consistently — everywhere, every time.
Methodology applied, not just documented
Every test is grounded in your firm's methodology and the applicable standards. Not a suggestion — an enforcement.
Staff learns while they execute
Your staff asks questions, the agent answers — cited from your methodology and the standards. They learn the right way to do it, every time.
Every decision 100% traceable
Full audit log. Every finding links to source documents with bounding box references. Every conclusion has a complete reasoning chain.
Every conclusion traceable.
Every finding links back to source documents with the full reasoning chain — not just a cell reference.
The invoice amount of $125,000 was traced to the general ledger1and confirmed via bank statement2. Revenue recognition criteria under ASC 6063were evaluated and determined to be satisfied. Testing conclusion: Pass.