Snapshot 217876
Normalized text
Scripts and page chrome removed; this is what change detection compares.
SOC 1 & SOC 2 Type II Annual third-party audits. Reports available for review. Industry-leading encryption AES-256 at rest. TLS 1.2+ in transit. Hosted on AWS. Continuous monitoring Automated monitoring with real-time alerts and pen tests. GDPR committed Aligned with international privacy expectations for global teams. Logical data segregation Customer data is logically separated. Every access logged. Enterprise SSO Google, Microsoft, and Rippling. Plus magic-link login. The right people see the right data. Rillet enforces segregation of duties, view-only stakeholder access, and configurable approval workflows so the team can move fast without losing control. Role-based access, no seat limits Three-tier roles: Owner, Admin, Accountant, plus view-only SSO via Google, Microsoft Entra, or Rippling Permission changes take effect immediately, with full audit history Approval workflows that catch what matters Tier approvals to materiality (e.g., $50K to Controller, $500K to CFO) Routes journal entries, sync events, and AI agent proposals Every approval and rejection logged immutably for audit View-only access Investors, board, and cross-functional partners self-serve metrics Frees the accounting team from being a human export tool Every read access is logged, with full attribution Period locking and subledger controls Lock closed periods to prevent unauthorized changes Granular subledger locks by entity for staged multi-entity close Every lock and unlock logged with reason and timestamp Six commitments behind every AI action. Rillet's Aura agents operate inside a controls framework designed for SOX, ICFR, and external audit. These aren't policies bolted on. They're how the product is built. 01 Propose & Approve Every agent action is proposed to a human. Nothing posts without approval. 02 Full Audit Trail Every query, proposal, approval, and rejection logged with timestamp and reasoning. 03 Domain-Specialized Each Aura agent is scoped to one accounting workflow. Purpose-built. Not a chatbot. 04 Materiality-Tiered Configurable thresholds tie human checkpoints to dollar value. Documented and testable. 05 Segregation of Duties Agents prepare. Humans authorize. Role-based access enforced for AI, just like your team. 06 Model Change Mgmt Model swaps flow through ITGCs. Testing, approval, rollback. SOX 404 applies. Certifications & compliance Independently audited. Continuously monitored. Rillet maintains the certifications enterprise finance teams expect, with annual third-party validation. Explore more Rillet features Request a demo Request a demo Continuous Close ledger AI-native close architecture Request a demo Advanced revenue recognition Complex revenue models Request a demo Aura AI AI that acts on your live ledger Request a demo Accounts receivable Automated invoicing & contract management Request a demo Multi-entity accounting Multi-currency and intercompany Request a demo Accounts payable Auto-categorization & expense recognition Request a demo Flexible GAAP reporting Customized reports for any audience Request a demo Bank reconciliation Transactions auto-matched in seconds Request a demo Real-time reporting Investor-ready metrics & executive P&L Request a demo