SiFi makes audits easier by providing a comprehensive Expense Audit Document. This feature lets you download all expenses, reimbursements, and transfers in one audit-ready PDF file complete with receipts and transaction details.
The Expense Audit Document is a consolidated report that includes:
β All expenses during the selected period
β All reimbursements
β All transfers
β Attached receipts and supporting documents
β Full transaction details (amount, type, date, status, description, budget, etc.)
Itβs designed to give auditors, finance teams, and compliance officers everything they need in one place β no need to piece together multiple reports.
Log in to your SiFi account.
Go to the Reports section.
Select Expense Audit Document.
Choose the time frame you want to audit (e.g., monthly, quarterly, annually).
β οΈ For best performance, we recommend selecting 3 months or less if you have a large number of transactions.
Click Generate Report.
The system will begin preparing your file.
If you have many transactions, it may take a few minutes.
Once ready, go to the Download Center (in Reports or Profile menu).
Click Download to retrieve your PDF.
Audit-ready format β All financial activity consolidated in one file.
Time-saving β No need to export expenses, reimbursements, and transfers separately.
Compliant β Includes receipts and detailed breakdowns required for audit trails.
Flexible β Choose the time period you want (monthly, quarterly, annual, or custom).
Transparent β Full visibility into every transaction, status, and receipt.
Large reports may take longer to generate depending on the number of transactions.
The PDF format ensures receipts and transaction details are bundled together for easy archiving and sharing with auditors.
For internal analysis, you can still use CSV exports for expenses, reimbursements, and transfers separately.
π¬ Need help with audit reports? Contact support@sifi.sa or call 920031030.