Plus Plan Feature

What CPA Review means at Numeris Ledger

Each month, a licensed CPA performs a structured quality-control review of your books. Here's exactly what that includes — and what it doesn't.

What's included

A structured monthly review

1

Review of income and expense categories

Your CPA checks that every transaction is correctly categorized — catching misclassified income, personal expenses mixed with business, and anything that could distort your P&L.

2

Duplicate and missing transaction checks

Duplicated imports and gaps in transaction history are common with bank feeds. Your CPA identifies and flags both so nothing slips through.

3

Tax-sensitive category flags

Certain expense types — meals, home office, vehicle use — carry specific IRS rules. Your CPA flags anything that needs extra documentation or attention.

4

CPA notes summary delivered monthly

At the end of each review, you receive a short written summary of findings, any items to action, and an overall accuracy status for the month.

What this is

This is structured accuracy oversight — a monthly check that your books are clean, consistent, and tax-ready. It's designed to give you confidence that your numbers are reliable before you make decisions based on them.

What this is not

  • Tax filing or return preparation
  • Audit representation or assurance
  • Legal or formal accounting opinions
  • Unlimited ad hoc CPA consultations
"It's not an audit. It's a monthly checkpoint — so you never get to April and discover your books were wrong all year."

— Kathy F, CPA & Co-Founder

CPA review is included in Plus

Upgrade to the Plus plan to get monthly CPA quality-control review alongside all your core Numeris Ledger features.