AuditLoft

PCARD AUDIT TOOLKIT

Focused purchasing-card review.

Windows desktop analytics for structured transaction data, Flagged Results and documented follow-up.

AuditLoft PCard Audit Toolkit is not currently available for purchase. Availability details →

ACTUAL PRODUCT CAPTURE · SYNTHETIC DATAResults Overview
PCard Results Overview with six audit-test summaries, Flagged Results counts and filters from synthetic sample data.
Results Overview

Synthetic sample data, not customer results or a performance claim. View full-size image

THE PCARD WORKFLOW

From source data
to informed follow-up.

Use the analytical output as the starting point for a review, not as a final conclusion.

  1. 01

    Import and map

    Import a CSV or XLSX file, choose the worksheet and header row, then map the source columns to the purchasing-card audit fields.

  2. 02

    Check and configure

    Review data quality and test eligibility. Select the available analytics and configure the parameters relevant to your review.

  3. 03

    Review Flagged Results

    Examine the test summaries, review-priority information and supporting transaction evidence. A flag is a candidate for review, not proof of fraud or error.

  4. 04

    Generate Excel reports

    Use structured Excel and JSON outputs, including summary and dashboard information, to carry the analysis into your audit work.

  5. 05

    Document follow-up

    Record the evidence considered, explanations received and the professional judgment behind the disposition of a review candidate.

VERIFIED PRODUCT CAPABILITIES

A focused set of tools.

The current application supports these workflows. Software distribution and purchasing remain unavailable.

Flexible source files

CSV and XLSX import, worksheet selection and configurable header handling.

Guided mapping

Map organization-specific source columns into standardized audit fields.

Data readiness

Check source-data quality and whether each analysis has the information needed to run.

Configurable analytics

Six test areas cover frequency, approval thresholds, possible split purchases, duplicates, non-business-day activity and round-dollar or unusual amounts.

Structured reporting

Excel and JSON outputs provide summary, dashboard and review-priority information.

Local processing

Transaction analytics run locally on Windows. An upload to an AuditLoft cloud analysis service is not required.

EXCEL OUTPUT

Carry the review forward.

This dashboard was captured in native Microsoft Excel from a report generated by the application using synthetic sample data.

ACTUAL PRODUCT CAPTURE · SYNTHETIC DATAExcel Dashboard
Native Excel dashboard with summary measures, test profiles and a transaction-activity chart for synthetic PCard data.
Excel Dashboard

Synthetic sample data, not customer results or a performance claim. View full-size image

PRICING & AVAILABILITY

Product availability.

AuditLoft PCard Audit Toolkit is not currently available for purchase.

The project is on hold. This website is informational only: checkout, installer downloads and license activation are not available.

No commercial release date is announced. Any future pricing, license terms or release details will need to be confirmed before sales begin.

Contact AuditLoft

PRODUCT QUESTIONS

Before you begin.

Can I purchase or download PCard Audit Toolkit?

No. AuditLoft PCard Audit Toolkit is not currently available for purchase. The project is on hold, and the website has no checkout, installer download or license-activation service.

Do the screenshots show the real application?

Yes. They show the actual application and a generated report in Microsoft Excel, using a synthetic PCard sample. The figures are illustrative sample results, not customer results.

Does a Flagged Result establish a finding?

No. Flagged Results direct attention to candidates for review. Auditors must consider context, corroborating evidence and professional judgment before reaching conclusions.

Does analysis require a transaction-data upload?

No upload to an AuditLoft cloud analysis service is required. The Windows desktop application processes transaction analytics locally.

Where is the product documentation?

Product documentation concerns setup, workflow, audit tests and troubleshooting. The application includes a local Guidance Center, but a public web documentation library is not available. This page summarizes the workflow; the Resources page provides separate educational guidance.