Engagement Overhead Is Consuming Your Most Expensive Resource — Partner Time.

Thousands of audit workpapers assembled by hand. Tax return packages across hundreds of clients in parallel. Multi-entity compliance documentation that spans AICPA, PCAOB, SEC, and state board requirements. DxLogic builds AI workflows that automate the operational overhead at enterprise scale — so your partners and senior staff focus on advisory and client strategy, not document assembly.

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$2M+
Annual Engagement Savings
75%
Faster Engagement Processing
60 days
First Workflow Live
01
Document Arrives
02
AI Extracts & Validates
03
Routed & Done

AI Workflows We Build for Enterprise Accounting Firms

Purpose-built automation for Top 100 firms, regional practices, and multi-office audit & tax operations.

Audit Documentation & Workpaper Management

AI assembles workpaper packages from trial balances, confirmations, supporting schedules, and source documents across multi-entity engagements. Cross-references between sections, enforces PCAOB documentation standards, identifies gaps, and formats to firm methodology — across hundreds of concurrent audit engagements.

80% less workpaper assembly time
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Tax Return Assembly & Review

AI extracts data from K-1s, 1099s, W-2s, brokerage statements, and client-provided documents across hundreds of returns simultaneously. Pre-fills return fields, maps multi-entity structures, flags discrepancies against prior year, and routes to reviewer queues. Your preparers review pre-populated returns instead of typing from PDFs.

75% faster return processing
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Client Onboarding & Engagement Letters

AI generates engagement letters tailored to service scope, entity type, and regulatory requirements. Sends document request lists per client profile, tracks incoming documents across your entire client base, and follows up on missing items automatically. New engagements go from signed letter to ready-for-work without manual chasing.

70% faster engagement setup
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Regulatory Compliance & Peer Review

AI monitors AICPA quality management standards, PCAOB inspection requirements, SEC reporting changes, state board of accountancy rules, and IRS code updates. Maps regulatory changes to affected engagements and clients. Peer review preparation that took weeks happens in days — with every control cross-referenced and documented.

Zero compliance gaps at inspection
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Financial Statement Preparation

AI consolidates data from client accounting systems, bank feeds, and trial balances into formatted financial statements, management reports, and board-ready packages. Handles multi-entity consolidations, intercompany eliminations, and footnote drafting. Monthly reporting packages generated automatically across your entire client portfolio.

3x faster financial reporting
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Practice Management & Billing

AI tracks engagement status, WIP, realization rates, and billing across every partner, office, and service line. Flags engagements exceeding budget, identifies unbilled time, and generates invoices aligned to engagement terms. Real-time visibility into firm economics — not month-end surprises.

95% billing realization
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Results from Enterprise Firms Like Yours

How enterprise accounting firms eliminated operational bottlenecks and saw measurable ROI.

Case Study
Audit Workpaper Assembly From 2 Weeks to 2 Days — $2.1M in Annual Savings
A Top 100 firm managing 800+ audit engagements annually was spending two weeks per engagement assembling workpaper packages. Senior associates manually compiled trial balances, confirmations, and supporting schedules into firm-standard documentation. PCAOB inspection findings repeatedly cited incomplete cross-referencing. DxLogic built a workflow that ingests source documents, assembles workpapers to firm methodology, cross-references every section automatically, and flags documentation gaps before partner review. Assembly time dropped from two weeks to two days per engagement. PCAOB findings on documentation completeness dropped to zero. The firm reallocated 14,000 senior associate hours annually from assembly to substantive testing and advisory — $2.1M in recovered capacity.
7x Faster Assembly | $2.1M Annual Savings | 800+ Engagements
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Built for Teams Running These Operations

If any of these describe your organization, we built this for you.

Top 100 & Regional CPA Firms

Multiple offices, thousands of engagements, multi-jurisdiction compliance. AI unifies the operational data flowing between tax, audit, advisory, and practice management — giving managing partners real-time visibility across every service line and office.

Audit & Assurance Practices

Workpaper assembly, evidence gathering, and PCAOB documentation consuming your senior associates. AI compiles, cross-references, and validates so your audit teams focus on professional judgment and substantive testing, not document hunting.

Tax & Advisory Practices at Scale

Hundreds of returns processed simultaneously across multiple entity types. Multi-state filings, complex K-1 structures, and SEC reporting requirements. AI handles the volume and complexity so your tax professionals deliver strategy, not data entry.

Common Questions About AI Workflows for Enterprise Accounting Firms

Does this integrate with our practice management and audit software?
We connect to CCH Axcess, Thomson Reuters ONESOURCE, CaseWare, TeamMate, Workiva, and any system that outputs data. The AI sits on top of your existing stack — no rip-and-replace.
We operate across multiple offices and jurisdictions. Can AI handle that?
Multi-office operations are where AI delivers the highest ROI. Standardized workflows run identically across every office while respecting jurisdiction-specific requirements — state board rules, filing deadlines, and local tax codes all configured per location.
What about PCAOB compliance for our audit practice?
AI workflows are built with PCAOB documentation requirements embedded. Every workpaper, cross-reference, and review step generates the audit trail your inspection teams need. AICPA quality management standards are enforced automatically.
We process thousands of engagements per year. Can AI scale to that volume?
That’s where AI shines. The more engagements you process, the higher the ROI. We’ve built workflows that handle thousands of tax returns, hundreds of audit engagements, and multi-entity consolidations running simultaneously.
What’s the ROI look like for an enterprise firm?
Enterprise firms processing 3,000+ engagements per year typically see $1M–$3M in annual savings from reduced engagement overhead, fewer reprocessing cycles, and faster billing realization. The AI Roadmap identifies the exact number for your firm.
We have a large IT and innovation team. Why not build this in-house?
Your IT team knows your systems. We know AI workflow automation. Most enterprise AI projects fail because they’re treated as IT projects rather than operations projects. We bring the AI expertise; your team brings the domain knowledge.
How long until we see results?
First workflow live in 60 days. Most enterprise firms start with audit documentation or tax return assembly because the volume is high and the payback is immediate.
What about data security? We handle client financials, PII, and SEC filings.
We build within your infrastructure. Client data stays in your environment. SOC 2 Type II compliant architecture, end-to-end encryption, role-based access controls, and complete audit trails. We’ve built for HIPAA and SEC-regulated environments — your client data gets the same protection level.

Your Operations Are Too Complex for Manual Workflows

Book a free 30-minute AI Assessment. We’ll map your highest-volume workflows, identify where engagement overhead is costing you millions in lost capacity, and show you the 3 workflows with the highest ROI.

First workflow live in 60 days. Cancel the retainer with 30 days notice. No lock-in.