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Audit-ready exports · Accounting firms

Receive client files that are already audit-ready.

Your clients work in CYTO. You receive their checked invoices, reconciliations and compliance evidence in a single export, in your firm's format.

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Per file
1 click
Export formats
4
Of checks traced
100%
Audit file · Kwanza Distribuição, SAPeriod · October 2026
  • Customer invoices142 · AGT-checked
  • Supplier invoices318 · approved
  • Bank reconciliationBFA, BAI · 99.2%
  • AGT check reports460 reports
  • Audit log1,204 events
  • Management summaryPDF · 4 pages

Format

  • XLSX
  • CSV
  • PDF
  • ZIP · everything

Recipient

Contabilidade Mussulo, Lda

2 recipients

Last file · 2 h ago · 4 recipients

50+ businesses in Angola · Backed by

  • IFC – International Finance Corporation logo
  • UNDP – United Nations Development Programme logo
  • INAPEM – National Institute for Support to Small and Medium Enterprises logo
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  • AFF – Africa Fintech Foundry logo
  • Access Bank logo
  • AIPEX – Private Investment and Export Promotion Agency logo
  • EU – European Union logo
Today

Every month-end, you rebuild.

A firm's work often starts with a hunt for documents. Three problems come up with every client.

  1. Loose documents

    Photographed invoices, incomplete statements, files renamed by hand: everything has to be sorted before you can count.

  2. Reconciliations to redo

    The client's spreadsheet does not match the statement. You redo the ticking line by line.

  3. No proof of the check

    Who approved this invoice? Was it AGT-compliant? Without a trail, the answer depends on someone's memory.

The file

What each export contains.

Every document comes out checked, timestamped and linked to its source. You choose the scope and the format.

01Customer invoicesInvoices issued, AGT status, payments received and balance due.XLSX · CSV · PDF
02Supplier invoicesInvoices received, approval flow and payment date.XLSX · CSV · PDF
03Bank reconciliationEvery transaction and the invoice that supports it, with gaps explained.XLSX · PDF
04AGT checksThe report of every check, issues and fixes.PDF
05Audit logWho imported, approved, fixed and signed off, and when.CSV · PDF
06Management summaryThe month's figures, ready for a board or a partner.PDF
How it works

A file in four steps.

  1. 01 · Choose

    The period and the entity

    A month, a quarter, the financial year. One client or several.

  2. 02 · Select

    The documents you need

    Invoices, reconciliations, checks, log: tick what you need.

  3. 03 · Export

    In your firm's format

    XLSX, CSV, PDF, or a complete ZIP archive.

  4. 04 · Share

    With the auditor

    The file goes to the right recipients and the delivery stays on record.

Multiple clients

All your clients, one table.

Switch from one entity to another from the same account. See at a glance which files are ready and what is still missing for each client.

Discover the partner firm programme
Kwanza Distribuição, SAOctoberReady
BitzoneOctoberReady
Lobito Frio, SAOctober3 invoices to approve
Talatona EngenhariaOctoberBAI statement missing
Huambo Agro-IndústriaSeptemberSent on 10/03

“It's quite interesting and could be a good method to help suppliers and clients comply with the standards established by the AGT.”

Ana SantosAccountant
Questions

Before you start.

No. CYTO sits on top of their existing software and checks what they issue and receive.

Offer CYTO to your clients.

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