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Solution · Enterprises· समाधान

The independent check your ERP doesn't have.

Continuous internal audit, reconciliation automation, and payroll verification — an independent layer on the ERP you already run. Every transaction, not a sample. India-hosted, DPDPA compliant.

Transaction coverage
100%
Every voucher tested, not a sample
Process cycles
10
87 pre-seeded controls in the RCM library
To go-live
4 weeks
First entity live, phase by phase
The gap in most internal audit functions

Issues surface quarterly, after the fact.

The gap is rarely skill — it is cadence. Coraa compresses the quarterly review into a continuous cycle, with evidence documented before the statutory auditor walks in.

Without Coraa
  • Sampling a fraction of transactions and hoping the rest is clean
  • Issues surfacing at quarter-end, months after they happened
  • Journal entry testing done manually, weeks per entity
  • Observations tracked in Excel, with no sign-off trail
  • Evidence scattered across inboxes and shared drives
  • The statutory auditor finding it first
  • Each group entity audited in isolation
With Coraa
  • The full transaction population tested, every run
  • Findings surface on the audit cycle you set — weekly, monthly, quarterly
  • Journal-entry anomaly testing on every ledger, Benford's included
  • Observations with a lifecycle and named sign-off, draft to closed
  • Evidence linked to the voucher behind every finding
  • Your team finds it before the statutory auditor does
  • All group entities on one platform, entity-level drill-down
The point
The statutory auditor's job is to find what went wrong. Coraa's job is to make sure your team found it first.
Three solution lines

Pick the check your finance stack is missing.

Internal audit
Continuous internal audit
A risk-control matrix aligned to the ICAI's Standards on Internal Audit, across ten process cycles — procure-to-pay, order-to-cash, record-to-report, cash & bank, payroll, fixed assets, and industry packs — with 87 pre-seeded controls, fieldwork, five-part observations, and an SIA 370 report at the end.
Reconciliation
Reconciliation automation
TDS matched to Form 26AS party by party. Bank statements matched to the general ledger. Vendor statements matched to the AP sub-ledger. Exceptions land on one dashboard with the entry behind them.
Payroll verification
A second check on payroll
Coraa independently recomputes gross-to-net for every employee, outside your HRMS, and checks PT, LWF, minimum wage, ESI and PF state by state — before the bank file goes out, not after.
Data room
Secure audit workspace
Your books in one isolated, encrypted workspace — ledgers, vouchers, masters and statutory data, pulled read-only from your ERP and kept in India.
Use cases

What enterprise teams use Coraa for.

Ledger & JE scrutiny
Every voucher, every entity
Ledger scrutiny plus journal-entry anomaly testing — duplicates, round-number clusters, weekend postings, post-close entries — run by your own team, on your own schedule.
Compliance intelligence
GST · TDS · PF/ESI/PT
Books matched to GSTR-1/2A/2B/3B, TDS to Form 26AS, and statutory deposits tracked against the calendar — exposure quantified in rupees before the notice arrives.
Process audits
P2P · R2R · O2C programs
Structured audit programs against live processes: three-way match, duplicate payments, close-window journal entries, collections ageing, billing accuracy.
Observations
Findings with a sign-off trail
Five-part observations — condition, criteria, cause, effect, recommendation — rated, signed off, and rolled into an SIA 370 internal audit report.
Executive view
CFO dashboard, read from the books
Ratios, concentration, compliance health and open findings per entity — computed from the books themselves, not assembled from exports.
Statutory prep
External audit ready
Working papers, reconciliations, and evidence ready before the external auditors arrive — every finding already resolved or explained.
Trust & security

Built for defensibility.

ISO 27001:2022 Certified
SOC 2 Type II in progress
GDPR Compliant
DPDP Aligned
India-Hosted Infrastructure
Ready to move from sample testing

Start with one entity. Prove it. Then scale. to full coverage?

A live demo on your own data, then a phased rollout for the first entity. No obligation to expand.

Start the free trial
CORAA for Enterprises | Internal Audit, Reconciliation & Payroll Verification | CORAA