Amplify Audit FAQ

For Middle Office customers, Amplify Audit replaces the manual, reactive process of catching billing and payroll errors with automated, AI-powered checks that run across Middle Office records at scale. Instead of discovering a Rate Card mistake or compliance gap when an invoice gets rejected, teams can surface issues immediately with simple pass-or-fail results, freeing Middle Office staff from report-running and putting their focus back on resolution. Learn more about the power of Amplify Audit below.

Learn more about Amplify Audit through these frequently asked questions.

Will the audit change any data in Bullhorn?

No. Audits are entirely read-only. They surface findings for your team to act on but do not modify any records.

How long do runs take?

Runs take around one minute per record. When you submit a batch, records are processed in parallel, so you do not need to wait for one to finish before results start appearing.

Can I delete audit run results?

You can archive run results to keep your audit run list clean. It's most common to archive "failed" runs that you have already investigated. For full steps see Amplify Audit.

Can the checks be customized?

Yes. An Amplify Admin can add, remove, or adjust checks at any time by editing the audit prompt. Changes apply immediately to future runs. See Amplify Audit: Creating Audit Prompts for instructions.

Does Amplify Audit come with built-in prompts?

Amplify Audit built-in prompts are coming soon. We do have a collection of default prompts you can use or customize to create your own. See Amplify Audit: Default Prompts to learn more.