Frequently Asked Questions
When a CPA is examining the accounting records of a company as part of an audit, a primary technique for verifying the existence of accounts receivable is to confirm those balances with the company under audit’s customers.
Why did I recieve this email?
During your vendor’s audit, your account was selected by the CPA for confirmation. The company under audit then authorized the auditors to reach out to you.
How do I complete the confirmation?
Click the link you received in your email to begin the secure login process. Completing the confirmation will only take a minute.
Why should I complete the confirmation?
Confirmations are an important procedure performed by the CPA as part of the audit. By completing the confirmation you are confirming your records and your vendor's records are aligned.
Do I still complete the confirmation if I have paid the invoice?
Yes. Confirmations are done based on a point in time in the past. This is often the last day of the year. By completing the confirmation, you are telling the auditor the invoice was legitimate as of that date. It does not mean that you still owe the invoice.