For controllers, , and audit teams

Numbers extracted with the source line attached

Tie-outs and footnote checks eat hours. Cemented AI extracts figures and disclosures from filings, contracts, and workpapers with a pointer to the exact line — so controllers and auditors can verify in seconds instead of digging through PDFs.

If the number isn't on the page, it doesn't belong in the workpaper.

Tie out faster, with the source one click away

Every figure links back to the line in the underlying document. Reviewers don't re-key numbers and don't open ten PDFs to confirm a single value.

Blanks instead of guesses

When a figure can't be found in the cited source, the field is left blank rather than estimated. Estimates that get treated as observations are the most expensive class of bug in financial reporting; we just don't make them.

Contracts and disclosures, not just statements

Revenue contracts, debt covenants, lease addenda, and management commentary are all fair game. Ask for every covenant ratio in a credit agreement and you'll get the line and page each one came from.

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Finance and audit FAQ

Does it integrate with my GL?
It reads documents, not GL postings. Most teams use it for tie-outs and disclosure work, where the inputs are PDFs and Word files rather than journal entries.
Can auditors use it on the client side?
Yes. External auditors use it for substantive procedures over confirmations, contracts, and management representations.
What if I already use a document-extraction tool?
Cemented AI adds the citation layer. Your extraction tool finds the field; we attach the quoted source line.
What does it cost?
Pro and Max are per-seat. Enterprise covers single sign-on, tighter data-handling, and custom integrations — write to [email protected].
How do I get started?
Sign in and drop in a and a contract — you'll see the citation behavior on the first question.

One deterministic agent, with more to come

What you see here is one Cemented agent: primarily deterministic code that calls a language model only when the work genuinely needs it, so the same inputs produce the same decision and every claim traces back to its source. The same engine extends to the other repetitive, auditable work your team runs — automated on your terms, with a person reviewing and overriding wherever judgment belongs.

Tie out a footnote in under a minute

Sign in to try it, or schedule a walkthrough.

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