Upload
General Ledger and Trial Balance files analysed directly in the browser.
SaaS
MYFRIX ConceptJEFlag — Audit SaaS
An AI-assisted tool that helps audit teams find risky journal entries in minutes, not days.
- Category
- SaaS
- Project type
- MYFRIX Concept
- Technology
- React, DuckDB, OpenAI, Python, FastAPI, Tailwind CSS
- Live site
- audit-journal-buddy.lovable.app ↗
The brief
What the project needed to solve.
Audit teams spend significant time manually reviewing large volumes of journal entries. The goal was a tool that analyses entries quickly against recognised audit risk criteria and presents findings clearly — so auditors focus their judgement where it matters, without uploading sensitive client data to a server.
Our approach
How we approached it.
- Strategy
- Keep the workflow to three steps: upload, select risk criteria, get a report.
- UX
- A risk overview and dedicated dashboards per criterion, with drill-down to every entry.
- AI
- AI reads journal-entry descriptions and flags vague, unusual or potentially fraudulent wording — the auditor stays in control.
- Engineering
- In-browser data processing so client ledgers never leave the auditor's machine.
What we built
The pieces that make it work.
Risk criteria
Twelve ISA 240-aligned risk tests, plus custom rules.
Risk dashboards
Interactive dashboards with filtering and drill-down.
Professional export
Styled Excel workbook and audit-memo style reporting.
Inside the build
What we designed — and why it works.
A walk through the key sections of JEFlag — Audit SaaS, and the decisions behind each one.
01Hero
A product hero that shows the value instantly
The headline “See Every Risk. Miss Nothing.” sits beside a live-looking risk overview card — flagged entries by severity and example findings — so auditors understand the output before they read a word of copy. Trust signals (ISA 240, IFRS, scale) and a sample file download lower the barrier to trying it.
- Product-preview card in the hero
- Free start with no card required
- Downloadable sample file to try instantly
02Workflow
From upload to audit report in three steps
A clear three-step flow — Upload Your Data, Select Risk Criteria, Get Your Report — explains the whole product in one glance, headed by key product facts such as the number of risk criteria and the privacy model.
- Three-step workflow cards
- Key product facts in a highlight band
- Plain-language explanation of each step
03Capabilities
Everything an auditor actually needs
Six capability cards explain what the product does in auditor language: enterprise-scale processing, AI description analysis, twelve risk dashboards, ISA 240 alignment, trial-balance reconciliation and professional export.
- Six capability cards with icons
- Written for audit professionals
- Privacy-first, in-browser processing explained
04Conversion
A focused call to action and a complete product footer
The page closes with a single invitation — start free or download a sample file — followed by a full SaaS footer with product, resources, company and legal links.
- Start Free and Sample File actions
- Full SaaS footer structure
- Legal pages for privacy, terms and refunds
Technology
Built with
- React
- DuckDB
- OpenAI
- Python
- FastAPI
- Tailwind CSS
Outcome
What was delivered
A working SaaS product covering upload, AI-assisted analysis, risk dashboards and export — designed and built by MYFRIX as a concept project and live today.
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