AuditField’s actors, end-to-end workflow, and marquee artifact rendered in the Floorplan template’s voice. Same data, template-native composition.
| # | description | sched | % | this draw | balance |
|---|---|---|---|---|---|
| 01 | Cash & equivalents | WP-100 | 100% | reviewed | — |
| 02 | Accounts receivable | WP-200 | 100% | reviewed | — |
| 03 | Inventory · sample | WP-300 | 92% | in review | 12 items |
| 04 | Fixed assets | WP-400 | 78% | in review | 4 items |
| 05 | Liabilities | WP-500 | 85% | in review | 2 items |
| 06 | Equity | WP-600 | 100% | reviewed | — |
| 07 | Revenue · cutoff | WP-700 | 64% | fieldwork | 8 items |
| 09 | Disclosures | WP-900 | 55% | drafting | — |
Audit firms run engagements on PBC request lists, sample selections, workpapers, and review notes — passed between staff, managers, and partners on shared drives and email.
AuditField centralizes PBC requests, sample selection, workpapers, review notes, and final sign-off packets in one engagement workflow.
// why this is hardReviewers and partners both need to sign off, exceptions need documented disposition, and every workpaper has to survive a quality review later.
Structured review workflow for professional services, with strong document and audit-trail needs.
Manager creates engagement → PBC list generated → client provides evidence → staff selects samples → workpaper prepared → reviewer comments → staff resolves → manager signs off.
Client misses PBC deadline → request flagged overdue → escalates → manager marks blocker → engagement risk dashboard updates.
Staff identifies exception → reviewer requires explanation → manager approves disposition → exception included in final summary.
PBC aging, open review notes, workpaper completion, exceptions by area, engagement status, final sign-off readiness.
// v1 demos without third-party services
Evidence is metadata + Vercel Blob. Workflow + review state are pure relational.
This exact app is live and clickable at auditfield.ustack.ai. Click around — same architecture described above.
Sign in, write a paragraph that describes your version of AuditField, and uStack ships a working app on your URL. Take the code, have us host it, or scope a custom build — same production methodology underneath.