Audit software that has to prove its work.
DocRack turns your engagement into evidence-linked working papers with a cryptographically time-stamped trail — deployable on cloud, in your firm's VPC, or fully air-gapped. Built to the standards ICAI, NFRA, and the Companies Act actually hold you to.
Data Connection
Sync Tally, GST filings, bank statements, and ERP exports securely into DocRack.
Classification
AI suggests classifications · you confirm, override, or exclude · your stamp is truth.
Auditor Control
Every decision, verdict, and finding requires your signed approval before it becomes record.
Working Papers
Auto-draft 17 of 21 CARO clauses, reconciliations, and auditor checklists from your decisions.
Evidence Linked
Every number traces back to source documents · click through from paper to invoice to proof.
Crypto Sealed
Ed25519 signatures + Merkle trees make audit tamper-proof · verify offline, years later.
Time-Stamped
Immutable audit trail · prove exactly when every action happened for SA 230 + NFRA readiness.
What DocRack does
Three integrated engines that work together to turn your engagement into defensible, verified working papers:
AUTOMATED COMPLIANCE ENGINE
Drafts 17 of 21 CARO clauses instantly from your books — leaving only 4 for your physical sign-off. 98%+ accuracy in ledger mapping.
From ledger to signed report — with the auditor in charge at every step
Connect.
Bring in Tally, bank statements, GST filings, and ERP exports. Year-two engagements pick up where the last one left off — nothing re-classified from scratch.
The system proposes. You decide.
Every classification, match, and finding is a suggestion until an auditor stamps it — confirmed, overridden, excluded, or marked not-applicable. Nothing becomes part of the record on its own.
Sign, seal, defend.
Working papers export in your firm's template. Every stamp is signed and time-anchored, so the engagement can be verified — even offline, even years later — without asking anyone to take your word for it.
The four things an audit actually gets defended on
Evidence
Findings are executed against the actual documents, not just described from them — with a per-item sign-off, not a single blanket status for the whole test.
Time
Every signed action is anchored into a tamper-evident trail. If anyone asks when something happened — during the engagement, at peer review, or years into an inspection — there's a provable answer, not a database timestamp someone could have edited.
Sovereignty
One build. Run it in the cloud, inside your own VPC, or fully air-gapped with no outbound network at all. However you deploy, the engine doesn't stop mid-engagement waiting on a metered AI credit.
Governance
Independence checks, review-order enforcement, and inspection-readiness aren't a checklist you fill in — they're rules the software enforces before a report can go out.
Built for two kinds of audit teams
For CA firms
Statutory and tax audit, end to end — from engagement setup through Form 3CD, CARO, Schedule III, and the signed opinion. One workspace, one shell learned once, every working paper in one place.
→ Book a demo for your firmFor enterprise & BFSI internal audit
Internal audit that meets the same evidentiary bar as statutory work, with the deployment posture regulated entities actually require — including on-prem and VPC-isolated options.
→ Talk to us about internal auditBuilt to the standards, not around them
Every working paper cites the exact standard, section, or rule behind it — ICAI's Standards on Auditing, the Companies Act, CBDT and CBIC rules, NFRA guidance. When a standard changes, the affected papers flag for review instead of quietly going stale. All statutory content is reviewed by our in-house chartered accountant before it ships — nothing about tax or audit law ships on engineering judgment alone.
Why we're building this
Indian audits run on spreadsheets and generic global tools that don't know what a 3CD is, or AI features bolted onto workflows never designed for audit evidence. We are a team of auditors and engineers building what we actually needed: a system where the auditor commands, the system proposes, and the auditor's stamp is always the final word.
Read the full storySee it on your own engagement
Bring a real (or anonymized) ledger. We'll walk through it with you.
Frequently Asked Questions
Does any of my client's data train an AI model?
No — client data is never used to train any underlying model.
Can this run without any internet access?
Yes — the same product deploys fully air-gapped for firms and enterprises that require it.
What happens if I disagree with something the system suggests?
Your decision always wins. Suggestions are never final until an auditor signs off, and your edits are never silently overwritten.
Is this DPDP-compliant?
Yes, our infrastructure is built to meet the requirements of the Digital Personal Data Protection Act.
Which books/ERPs do you support?
We currently support Tally, with more integrations being added.
Do you support internal audit as well as statutory audit?
Yes — our platform handles both statutory/tax audit for CA firms and internal audit for enterprises & BFSI.
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