Lahtai structures your review, extracts and cites answers across the full population, surfaces exceptions for triage, and logs every reviewer decision — inspection-ready from day one.
Regulators are calling for higher quality, more consistent documentation, and clearer linkage from evidence to conclusions. Most AI tools stop at extraction — they don't help you build the workpaper, triage exceptions, or reconstruct the review for inspection.
Different teams, different standards. Without standardised prompts and templates, documentation quality depends on who's doing the work.
If the inspector can't trace from conclusion back to evidence — who reviewed what, when, and why — the work can't be defended.
Scanning a full population surfaces hundreds of data points. Without triage, your seniors spend time hunting, not judging.
Lahtai automates engagement setup, evidence extraction, and exception triage. Auditors retain judgement and sign-off. Every output is traceable to source.
Describe your review — "IFRS 15 revenue testing for FY2025" — and Lahtai creates your workbook with test columns aligned to the standard. No configuration needed.
Upload your contracts. Each one is reviewed against every test column in parallel — contract value, performance obligations, revenue recognised, and timing.
Each contract is read and key terms extracted — obligation structure, pricing allocation, recognition basis. Every value traced back to the source clause.
Click any cell to see the exact page and clause. Not "somewhere in this contract" — the precise text your inspector needs to reconstruct the review.
Unbundled obligations, mismatched recognition timing, and missing allocations are surfaced for senior review. Flag, comment, and sign off — every action logged.
| Document | Contract value? | Performance obligations? | Revenue recognised? | Timing? |
|---|---|---|---|---|
Contract_041.pdf |
£2.4m | Licence + implementation | £2.4m | Over time |
Contract_042.pdf |
£890k | Bundled — not separated | £890k at signing | Point in time |
Contract_043.pdf |
£1.6m | SaaS subscription | £1.2m of £1.6m | Over time |
The Customer shall pay a fixed fee of £890,000 for the delivery of the software platform including configuration, data migration, and 12 months of post-go-live support. No separate pricing is allocated to the individual deliverables under this agreement.
Automates engagement setup, procedure design, and evidence processing. Your team supervises the output — the AI handles the preparation.
Every extracted value linked to the source passage. Click any cell to see the exact page and text — citation-level traceability for inspection.
Who flagged it. Who reviewed it. Who signed off. When. Every action versioned with role-based permissions and retention controls.
Built for teams shaped by Big 4 workflows
We're working with a small number of audit teams to shape Lahtai around real workflows. If you're exploring AI for audit documentation, we'd love to build with you.
We'll reach out within 24 hours.