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Receiving an audit request

Once you receive a request from an Auditor; he’ll be added automatically to your clients and you will be notified to verify auditor’s terms and request details.

  1. Navigate to ‘Audits -> Requests’ under ‘My filing cabinet’.
  2. Click on request number to view full details.
  3. If you are not satisfied with the proposed audit date or any other details click on ‘Negotiate terms’.
    1. Review the request details.
    2. Change audit date and add your comments in the message box (if any) then click on ‘Submit’ button.
  4. Repeat step 3 until you are satisfied with auditor’s response.
  5. If you are satisfied with audit date click on ‘Approve audit’ link, then click on ‘Submit’ button-The response is sent to auditor, and now he can announce it to buyers.
  6. If you don’t want to approve the audit request for any reason; click on ‘Decline’ link, fill in declination reason then submit- The Auditor is now notified of your action

 There is no limit to how many times negotiations can be repeated; this is to ensure that you are 100% satisfied with the Audit request details. You can communicate with auditor at any time using our messaging system.