Accounting close
Attach one signed exchange-rate proof PDF to the accounting entry, financial-report support file, or close file that used the rate.
Open workflowSigned proof documents for official exchange rates
Keep source attribution, selected date, document id, payload hash, and public verification together.
Choose the business file you need to support. Each workflow shows which exchange-rate evidence to keep and what a reviewer can check.
Each workflow starts with a different business question and ends with a proof document a reviewer can inspect.
Attach one signed exchange-rate proof PDF to the accounting entry, financial-report support file, or close file that used the rate.
Open workflowAttach one signed exchange-rate proof PDF to the audit workpaper, then let the reviewer inspect the source and rate context and use the public verification details in that same file.
Open workflowAttach a signed exchange-rate proof PDF to the invoice, declaration, calculation, or VAT file that used the rate.
Open workflowAttach a signed exchange-rate proof PDF to the expense claim or reimbursement record when the conversion may need review later.
Open workflowAttach a signed proof PDF to the tax workpaper or schedule that used the rate, with the selected source, date, rate context, and FXProof verification information in one file.
Open workflowStart with the file, not the feature list. An accounting close, tax workpaper, audit file, customs declaration, and expense review each raise a different reviewer question.
The workflow pages below show where the proof document belongs, what context the preparer keeps, and what a reviewer can check later.
Each workflow has a different business question, but the proof pattern is the same: attach the Signed FXProof Proof PDF to the business file that used the rate. The proof and verification fields stay inside the PDF.
FXProof is designed for the evidence handoff. The person preparing the file can keep the signed proof PDF, while the reviewer can use public verification without needing access to the preparer account.
Screenshots and copied URLs can support one file, but they become hard to compare across clients, periods, and reviewers.
FXProof gives preparers a repeatable artifact and gives reviewers a public verification path without turning the official rates into proprietary FXProof data.
Package source, date, rate, document id, and payload hash so audit evidence is easier to review later.
Open audit use caseKeep historical source/date/rate evidence with the client file or tax workpaper.
Open tax use caseUse a consistent proof standard for exchange rates during close, review, and internal control work.
Open accounting use caseA static sample shows the source attribution, document id, payload hash, and verification metadata shared across these workflows.
See all proof samplesFXProof is built for finance, accounting, tax, audit, customs/VAT, expense, compliance, and consultant workflows that need source-attributed exchange-rate evidence.
No. API access is optional. The main workflow is the signed proof document, proof metadata, and public verification.
No. FXProof provides source-attributed proof documents and verification metadata. Acceptance depends on the recipient, procedure, and jurisdiction.
Inspect a static sample first, then use an account when you need a proof bundle for a concrete dataset and date.