Evaluation
Sample outputs — no account required
Print-style excerpts of real GAASFlow documentation types (cash, materiality, risk, PBC, partner summary, binder index) using the Summit Ridge sample story. Each file is a different work product — not the same table relabeled. They are not a live multi-user engagement. For interactive product UI, use the tour or free trial.
programs in methodology pack
procedures with assertions
Illustrative review state, not a quality score
Browse Summit Ridge product UI frames — no account.
Explore six outputs →Step through the engagement lifecycle with product screens.
Start tour →Open the full multi-user sample file with real stamps and TB.
Start free trial →Documentation samples (print-style)
Open in a new tab. Content matches the labeled work product (cash ≠ materiality ≠ PBC). Branding reflects the sample firm Harbor & Blake · Summit Ridge.
- FieldworkOpen sample →CA-1 Cash reconciliation
Bank recon testing table, procedures with results, preparer/reviewer stamps — Summit Ridge sample layout.
- PlanningOpen sample →A-4 Materiality worksheet
Benchmark, overall $185k / PM $138.75k / trivial $9.25k — matches sample engagement master.
- PlanningOpen sample →A-7 Risk assessment matrix
Risk/response matrix and engagement decisions — not a cash recon table.
- PBCOpen sample →PBC request list
Client document requests with owners, due dates, and received/outstanding status.
- ReviewOpen sample →Partner readiness summary
Open-item summary, lifecycle phases, key decisions, and program sign-offs.
- ExportOpen sample →Print package binder index
Firm-branded table of contents excerpt for permanent-file packaging.
Illustrative only. Not client data. Not a substitute for firm methodology or professional judgment.