Use case #5 · Quarterly and year-end

Audit evidence requests Audit prep without pulling in every team.

Auditors' request lists pull people from every team for weeks.

How Spaces helps

AI agents

Read the request list, pull samples and approvals from your systems, and tie each one to the ledger. Every agent-prepared entry already carries its trail: who proposed it, who reviewed and approved it, and why.

Your team

Owners fill the gaps no system holds. The controller approves each package before it goes out, and maker and checker are always different people.

FY26 request list 38 of 52 ready
PBC-14 Revenue sample, 25 invoices Tied to GL
PBC-33 Lease agreements Asked Legal

Start with use case #1

Reconcile last month, side by side with your team.

Pick one entity. Connect your ERP and payment portals. See how many lines the agents match before you change anything.