Introducing Deeplinq for AML

Solutions / Accounting

Move from source documents to reviewer-ready work.

Analyze a full engagement population, apply approved firm guidance, surface source-linked exceptions, and preserve professional review.

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Reference application / Engagement review

Move from source documents to reviewer-ready workpapers.

An accounting workspace can extract terms, compare them with the firm’s approved guidance, flag exceptions, and prepare documented work. The preparer and reviewer remain accountable for professional judgment and posting.

Illustrative workflow. Deeplinq supplies the governed engine. Your systems and authorized people remain authoritative.

Reference workspaceENG-2026-118
Reviewer assigned

Lease review

Scope locked

  • Engagement

    Northwind FY26

    Client and team scope bound

  • Source set

    126 lease files

    PDFs and workbook indexed

  • Guidance

    Firm lease policy v5

    Approved technical library

  • Ledger write

    Not permitted

    Review workspace is read-only

Population

126

agreements

Extracted

124

two need attention

Exceptions

9

reviewer queue

Workpaper

Draft

sources attached

Authority boundary

The workspace can extract, compare, and prepare. It cannot provide an audit opinion, replace professional judgment, or post an entry to the client ledger.

Evidence to workpaper

Keep the population, exception, and review trail together.

The workflow fixes the engagement scope, analyzes the full document population, links exceptions to exact source pages, and prepares a workpaper that a reviewer can inspect rather than reconstruct.

Governed workflowLive policy at every step
  1. 01

    Define the population

    Bind the engagement, period, and source versions

  2. 02

    Extract key terms

    Normalize dates, options, payments, and clauses

  3. 03

    Apply firm guidance

    Use the approved accounting policy library

  4. 04

    Flag exceptions

    Return source-linked rows for attention

  5. 05

    Prepare the workpaper

    Document procedures, findings, and evidence

  6. 06

    Complete the review

    An authorized reviewer signs off

Exception sample

  • Renewal option

    Unresolved / lease 041, page 7

  • Payment schedule

    Agrees to workbook / lease 063

  • Index-linked rent

    Reviewer attention / lease 088, page 12

  • Journal entry

    Outside assistant authority

Evidence → review → action

Review continuity

Make the file ready for a reviewer and later inspection.

The engagement retains source versions, assistant procedures, preparer conclusions, review notes, and the final human signoff. Engine audit events stay content-minimized while the workpaper holds the professional evidence.

Operating recordContent-minimized engine audit
  1. 07:52Preparer

    Opened the FY26 lease population

    126 source files and one workbook frozen

  2. 08:16Assistant

    Extracted terms and prepared nine exceptions

    Each row linked to its source

  3. 09:03Preparer

    Resolved six exceptions and documented three

    Rationale added to the workpaper

  4. 09:05Reviewer

    Review is in progress

    No client ledger action is available

Control state

  • Engagement scope

    Frozen

    Source versions and access are attributable

  • Professional judgment

    Human

    Conclusions and signoff remain reviewer-owned

  • Inspection trail

    Ready

    Procedure, evidence, review, and outcome retained

The engine underneath

Keep the population, exception, and review trail together.

The reference workspace shows how Deeplinq can support evidence-heavy accounting work without claiming the conclusion or writing to an authoritative ledger.

  1. 01

    Analyze the source population

    Ingest documents and workbooks, freeze their versions, and retain per-resource processing state across the engagement.

  2. 02

    Apply approved guidance

    Retrieve from the firm’s controlled technical library and link each exception to the source document behind it.

  3. 03

    Prepare for review

    Keep procedures, findings, preparer rationale, reviewer notes, and signoff in one attributable work path.

  4. 04

    Protect system authority

    Bound agent runs and block posting, payment, or ledger actions unless an approved tool and human gate permit them.

Next step

Bring one accounting engagement.

We will map its source population, firm guidance, preparer and reviewer roles, workpaper evidence, connected systems, and prohibited actions.

Request a demo