External confirmations for Indian CA firms
Audit confirmations that
respond themselves.
Reconfirm sends balance confirmation requests, chases them with reminders, verifies every response with OTP and identity trails, reconciles differences, and hands you the SA 505 workpaper. Built for statutory audit season — debtors, creditors, loans and MSME 43B(h).
Add client & get authorization
The signatory approves via a verified email link.
Upload balances
Excel template or manual entry — debtors, creditors, loans, MSME.
Approve & dispatch
Maker-checker approval, then requests go out with reminders.
Collect verified evidence
OTP-verified responses, evidence PDFs, SA 505 workpaper.
Why firms switch from mail-merge tools
Verified responses, not email replies
Counterparties respond on an OTP-verified portal. Every response carries a timestamp, IP, email verification and a tamper-evident hash — evidence that stands up to SA 505 and NFRA scrutiny.
Confirmations that chase themselves
Automated reminder schedules follow up until counterparties respond. Track sent, viewed, responded and disputed in one live dashboard instead of a mailbox.
MSME, debtor, creditor & loan — built for India
Section 43B(h) MSME status confirmations with Udyam capture, debtor/creditor balances with dispute reasons, PAN/GSTIN on every record.
Workpaper-ready output
One click exports the SA 505 workpaper: balances confirmed, differences computed, alternative procedures documented, evidence PDFs attached.
Client authorization on record
The authorized signatory approves the engagement through a verified link — recorded with full detail, so control of the process stays with the auditor.
Maker-checker built in
Staff prepare batches; managers and partners approve dispatch. Every action lands in the audit log.