XERPIUM AUDITOR

Summary

Audit & Advisory Services Ecosystem

XERPIUM AUDITOR is an ERP solution for public accounting firms, tax consultants, & advisory firms — covering engagement management, working papers, time tracking, client billing, compliance reporting, and analytics dashboards.

📜

ENGAGE

Engagement & Project

📋

WORKING PAPER

Audit Documents

👤

TIME TRACKING

Billable Hours

💰

BILLING

Client Invoicing

Core

Core Audit & Advisory Features

📜

Engagement Management

Project — Audit/tax/advisory engagement, per client, per year, draft→planning→execute→review→complete
Scope — Scope definition, deliverables, timeline, budget, team assignment
Client Portal — Clients can upload documents, view progress, download reports
Multiple Engagement — Audit, tax, advisory, due diligence, forensic — in one system
Budget — Budget per engagement, estimate vs actual cost, profit margin

📋

Working Paper & Documentation

Working Paper — Audit documents per area: income tax, balance sheet, internal control
Evidence — Upload supporting evidence: documents, photos, emails, notes
Checklist — Audit standards checklist, compliance check, sign-off
Review — Partner/director review, approve/reject per working paper
Findings — Audit findings, severity, recommendations, follow-up status

🕐

Time Tracking & Billing

Timesheet — Log working hours per engagement, per task, per staff
Billable Hours — Rate per staff level (partner/senior/staff), auto-calculated
Cost Rate — Internal hourly cost for profitability
Invoice — Auto-generate invoice from timesheet, milestone billing
Fee Proposal — Fee quotation before engagement starts

💰

Compliance & Reporting

Compliance Check — Checklist per regulation: ISA, SAP, income tax, Tax Law
Report Structure — 179 accounts specific to Indonesian audit firms
Turbo Report — Client financial reports in <1 minute
Dashboard — Engagement status, billable hours, revenue per staff
AI Advisory — Computerization recommendations, tax planning via natural language

Integration

Cross-Module Integration

💰

Auditor ↔ Accounting

179 COA accounts specific to audit firms, B/S & P&L
Invoices from timesheets & milestones
Journals for fee & cost allocation

🛠

Auditor ↔ Project

Engagement = project, task = working paper
Timesheet per task, budget tracking
Review & approval workflow

👥

Auditor ↔ HR

Staff audit: partner/senior/staff level
Rate per level, billable vs cost rate
Performance review per staff

📈

Auditor ↔ Dashboard

Engagement status, billable hours, revenue
AI auto-generate dashboard

Comparison

Why XERPIUM AUDITOR?

Aspect	Manual System / Excel	XERPIUM AUDITOR
Engagement	Excel, paper	✓ Project-based, budget, timeline, approval
Working Paper	Separate files, hard to trace	✓ Digital, checklist, evidence upload, review
Time Tracking	Paper, not integrated	✓ Billable hours, rate per level, auto billing
Compliance	Manual checklist	✓ ISA/SAP/PPh checklist, report structure
Invoice	Manual, late	✓ Auto from timesheet, milestone billing

XERPIUMAUDITOR