Illustrative example — not a real client. The firm, workflows, and every number below are fictional. This page shows what a written Orellis audit assessment looks like. See the actual audit offer →

Illustrative sample assessment

This is what you’d receive from an Orellis audit.

A short written assessment of one workflow in a 20-person bookkeeping practice. Three ranked AI opportunities, an honest view of where AI is the wrong answer, and the recommendation. Illustrative throughout — no real client, no measured results.

A 20-person administratiekantoor — monthly client reporting cycle.

Practice typeBookkeeping and administrative services (administratiekantoor)
Size20 staff: 15 accountants/bookkeepers, 5 client-facing
Workflow examinedMonthly client reporting cycle — compiling management accounts and sending client-facing summaries
Number of clientsApproximately 80 SME clients per month
Prepared byOrellis
StatusIllustrative example — not a real engagement

Picture a 20-person administratiekantoor. Fifteen of those people are accountants or bookkeepers; the other five handle client contact, planning, and administration. Every month, the firm closes the books for approximately 80 SME clients and sends each one a management summary: a PDF with key figures, a short written commentary on anything unusual, and a list of open items requiring the client’s attention.

The cycle runs from the 1st to the 15th of each month. By the 12th, the whole firm is in heads-down mode. Commentary drafting — the part that feels like it should be quick — routinely runs to two to three hours per accountant per cycle. Nobody became an accountant to write the same twelve variants of “revenue is tracking broadly in line with the prior period.”

This audit focused on that one workflow: the monthly reporting cycle, from closed accounts to dispatched client package.

Ranked by impact per unit of implementation effort.

Each estimate is illustrative reasoning from the task structure — not a measured result from any real firm.

Opportunity 1 — Highest impact

Commentary Drafting — First-Draft Generation

Effort: Low Risk: Low No system integration to start

What it is

Once the numbers are finalized in the accounting system, a structured prompt pulls the key figures (revenue, cost movements, cash position, open debtors) and generates a first-draft commentary paragraph for the accountant to review, adjust, and send. The accountant corrects tone, adds context they hold in their head, and approves. They do not start from a blank page.

Human vs AI split

AI handles assembly: pulling the figures, applying the firm’s commentary template, flagging any line item that moved more than a defined threshold. The accountant handles judgment: knowing that the revenue dip is because the client’s biggest customer is on holiday in August, not a trading problem; knowing that the tone needs to soften because the client relationship is sensitive right now; making the call on what to flag versus what to leave unremarked.

The phrase that matters here: hire for the judgment, automate the assembly.

Illustrative time estimate

In a case like this — a practice of this size, 80 monthly clients, commentary averaging 20 minutes per client to draft from scratch — the total monthly drafting load across the team is in the range of 25–30 hours. First-draft generation of this type typically reduces the accountant’s time per report to 5–8 minutes of review and edit rather than 20 minutes of drafting. In a case like this, that is an estimated saving of roughly 15–20 hours of senior accountant time per month across the team.

These are reasoning-based estimates from the task structure, not measured results from this firm.

What stays human

Every word that goes to the client. The accountant reads, edits, and sends. The AI produces a draft, not a deliverable. Any commentary touching a sensitive client relationship, a going-concern judgment, or an unusual transaction stays fully in the accountant’s hands.

Opportunity 2

Open-Items Chasing — Automated Follow-Up Drafts

Effort: Low to Medium Risk: Low to Medium Depends on clean data export

What it is

Every monthly close produces a list of open items: missing bank statements, unsigned documents, unreconciled transactions the client needs to clarify. Currently an accountant drafts a follow-up email to each client listing their open items. An AI agent pulls the open-items list per client from the accounting system, matches it to the client’s contact record, and drafts a follow-up email in the firm’s standard register. The accountant reviews and sends.

Human vs AI split

AI drafts the email, populates the client-specific item list, applies the right tone register, and flags any open item that looks like it needs a phone call rather than an email. The accountant decides whether to send, edit, or escalate to a call.

Illustrative time estimate

In a case like this, with 80 clients and an average of three open items per client per cycle, drafting follow-up emails is typically 30–45 minutes of accountant time per day for several days in the middle of the cycle. A drafting agent reduces that to a review task: 5–10 minutes to scan the batch and approve or edit. Across a month, that is an estimated saving of 2–4 hours of mid-cycle accountant time.

Modest individually, but meaningful in the context of a cycle where everyone is already stretched. Illustrative estimate only.

What stays human

The send decision. Any client where the open item is sensitive, long-overdue, or likely to produce a difficult conversation. The accountant knows which clients need a call, not an email. The AI does not.

Opportunity 3

Client Package Assembly — PDF Compilation and Dispatch

Effort: Medium Risk: Medium (confidentiality) Mandatory human check on dispatch

What it is

The final client package — management accounts PDF, commentary, open-items list, any supporting schedules — is currently assembled by hand: exporting from the accounting system, attaching the commentary, naming the file correctly, attaching to an email, sending. For 80 clients, this is pure assembly work. An agent pulls the relevant outputs per client, assembles them into a standardized PDF package, and either deposits it in the client portal or attaches it to a pre-drafted dispatch email. The accountant triggers the batch send after a final review.

Illustrative time estimate

In a case like this, package assembly for 80 clients typically runs 3–5 hours of administrative time per cycle. Automating this step is designed to recover that time. The implementation is the most mechanical of the three opportunities: the task is entirely assembly, the inputs are already digital, and the output format is fixed.

Illustrative estimate from task structure. Actual time depends on current tooling and export cleanliness.

What stays human

The dispatch decision. No package reaches a client without a human confirming the batch. Spot-checking for accuracy is non-negotiable — the accountant is professionally liable for the figures in that package.

This section is the point of the audit.

A vendor who only tells you what to automate is selling you something. Orellis tells you where to stop.

Which opportunity to pilot first — and why.

Pilot recommendation

Start with commentary drafting.

It has the highest time-saving potential of the three. It sits in the most senior-time part of the workflow (accountants, not administrators). And the implementation requires no system integration to start — a structured prompt against exported figures is sufficient to run a test in week one.

It also produces the most visible proof of value inside the firm. When an accountant sends the first batch of AI-drafted commentaries — reviewed and edited, but not written from scratch — and the clients respond normally, the internal skepticism about whether this is safe to use dissolves faster than any demo could achieve. That trust compounds into the second and third workflows.

The honest next step is a 30-minute scoping call to walk through three things: which accounting system the firm is running, what the current commentary template looks like, and whether the firm’s data export is clean enough to use as AI input without manual cleaning. Those three questions determine whether the build is one week or three.

On sequencing: if the firm wants to move faster, opportunities 1 and 2 can run in parallel — they use different inputs and have no dependencies between them. Opportunity 3 (package assembly) is worth building after the first two are stable.

This document is the written output of an Orellis AI Audit.

It is designed to arrive after a 30-minute call. The call covers three things: your goal for the year (not “what workflows do you have” — what you are actually trying to achieve), what is in the way of it, and where AI shortens the path fastest.

The written assessment ranks the opportunities Orellis identifies, gives you an honest view of what not to automate and why, and tells you which one to pilot first with the reasoning.

The assessment is yours whether or not you engage further. If the pilot makes sense, that is a separate fixed-price conversation. There is no open-ended retainer in the first meeting.

The audit is free while launch slots last. The point is to give you something useful before you commit to anything.

This is what you’d receive. Tell us where your time goes.

One line about the workflow your team repeats most. Rachel reads every submission and replies within 2 business days.

Tell us where your time goes →