Find bookkeeping errors in your clients' QuickBooks Online files.

Audit Gen runs 30+ bookkeeping checks across your client portfolio and shows you exactly which transactions need review — with direct links back to QuickBooks.

Free plan includes 1 connected company and unlimited checks. No credit card required.

Portfolio health
47 clients

Firm overview

Client bookkeeping status

29

Healthy

12

Review

6

Critical

ClientHealthIssuesExposure
Anne's Flower Store45/100Critical77$166,250
Wilson Consulting82/100Review14$12,400
Northstar Ltd.94/100Healthy3$1,200
Smith & Partners68/100Review31$28,900
47 connected companiesOpen portfolio
Read-only access We never modify your books Intuit OAuth QuickBooks Online certified

What firms are saying

Built for accountants, tested by accountants.

We onboarded 12 new clients last quarter. Running Audit Gen on day one meant we walked into every kickoff meeting already knowing what needed fixing. It used to take us two or three hours per client to get to that point manually.

Rachel Torres

Founder, Torres & Co. Bookkeeping

The biggest surprise was how many duplicate invoices we'd missed. One client had $4,200 in duplicate entries sitting in their accounts receivable for over six months. Audit Gen caught all of them in a single scan.

David Okafor

Senior Accountant, Clear Ledger Accounting

I was skeptical about another tool to check. But the fact that it's read-only made the decision easy. Nothing gets changed in QuickBooks unless I open the record and do it myself. That's how it should work.

Susan Mitchell

Managing Partner, Mitchell Financial Services

How it works

From connected books to fixed entries in four steps.

01

Connect

Authorize a QuickBooks Online company with read-only access through Intuit OAuth.

02

Scan

Run all 30+ bookkeeping checks across the ledger in a few seconds.

03

Review

See every flagged transaction with the severity, affected account, and dollar exposure.

04

Fix

Open the exact record in QuickBooks Online and make the correction yourself.

The 30+ bookkeeping checks

Every common bookkeeping error, caught automatically.

Audit Gen runs a library of bookkeeping tests across your QuickBooks Online files. Every flagged transaction is something an accountant would catch during a manual review — we just do it in seconds.

30+

Bookkeeping checks

Bank & Reconciliation

Make sure the bank feed matches the ledger and nothing is sitting in limbo.

  • Unreconciled bank activity
  • Bank feed items not yet added
  • Unmatched bank transactions
  • Payments uncleared for 60+ days
  • Opening balance mismatches

Invoices & Receivables

Catch billing errors, overdue invoices, and unapplied customer payments.

  • Duplicate customer invoices
  • Unpaid invoices older than 90 days
  • Customer overpayments not applied
  • Credit notes left unused
  • Invoices with no description
  • Unapproved invoices

Bills & Payables

Flag duplicate entries, old unpaid bills, and supplier anomalies.

  • Duplicate supplier bills
  • Unpaid bills older than 90 days
  • Supplier overpayments not applied
  • Bills with no matching purchase order
  • Bills dated before the supplier was created
  • Unapproved bills

Tax

Spot missing tax, wrong codes, and inconsistencies before filing.

  • Transactions with no tax treatment
  • Unexpected tax codes applied
  • Sales tax on exempt items
  • Tax codes used inconsistently
  • Purchase tax missing on supplier bills
  • Sales tax missing on customer invoices

Coding & Classification

Find transactions posted to the wrong account or suspicious coding.

  • Transactions posted to unexpected accounts
  • Fixed assets incorrectly expensed to P&L
  • Low-value capital items on expense accounts
  • Entries left in the suspense account
  • Multi-account suppliers
  • Multi-tax-code suppliers

Contacts & Data Quality

Clean up duplicate contacts, missing information, and inactive records.

  • Duplicate customer records
  • Duplicate supplier records
  • Missing contact details (email, address)
  • Default account codes not set
  • Inactive contacts with recent activity

The check library is updated regularly. New bookkeeping tests are added as we hear from accounting firms about what they catch in their own reviews.

Finding details

Every flag comes with a reason and a link back to QuickBooks.

When Audit Gen flags a transaction, you see exactly what's wrong, why it was flagged, and a one-click link to open the source record in QuickBooks Online.

Plain-English description of the issue
One-click link to the source record in QuickBooks
Read-only — you make the correction yourself
Full transaction history for the affected account
Payment date before invoice
Review

Finding

Payment of $700.00 on 31 May 2026 is linked to Invoice 2737 dated 13 June 2026.

Transaction

PAYMENT 2736

Amount

$700.00

For accounting & bookkeeping firms

Built for firms that manage many QuickBooks Online clients.

Onboarding new clients

Before Audit Gen

Log into the client's QuickBooks, scroll through the ledger, and manually check for issues. Takes 2–3 hours per client.

With Audit Gen

Run a health check on day one. See every issue in 30 seconds and walk into your first client meeting knowing exactly what needs fixing.

Monthly review cycles

Before Audit Gen

Open each client file one by one and scan the ledger line by line. A portfolio of 20 clients takes a full working day.

With Audit Gen

Run a scan across all 20 clients at once. Review only the flagged transactions. Most firms cut their monthly review time by more than half.

Year-end preparation

Before Audit Gen

Discover issues during year-end close when there's no time to fix them properly. Corrections get rushed or deferred.

With Audit Gen

Flag unreconciled items, missing tax treatment, and miscoded transactions months before year-end, so your team can fix them on schedule.

Why it matters

The average scan finds issues that cost real money.

Duplicate invoices, unapplied payments, and miscoded transactions don't just clutter the ledger — they distort financial reports, delay tax filings, and erode client trust. Audit Gen catches these problems while they're still small enough to fix easily.

30 sec

Average time to run a full health check on one client file

$12,400

Average dollar exposure found per client in the first scan

2–3 hrs

Time saved per client compared to a manual ledger review

Figures based on early usage data across connected firms. Your results will vary based on portfolio size and bookkeeping quality.

Read-only by design.

Audit Gen only reads your QuickBooks Online data — we never write to it. Every finding links back to the source record so your team makes every correction themselves.

Security & access

Common questions

What accountants ask before trying Audit Gen.

Try it on one of your clients

Run your first QuickBooks health check.

Connect a QuickBooks Online company and see every bookkeeping issue Audit Gen finds. Start with one client — add more when you're ready.

Not ready to connect a client?

Download the free 30-point bookkeeping health checklist and run it against your own files manually.

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