Metricview is a digital audit platform that automates routine tasks, applies AI where it adds value, and structures the audit from start to finish — with 100+ ready-to-use audit procedures, consistent documentation, and more time for professional judgment.
Discover how Metricview ensures accuracy, streamlines audits, and gives you more time for professional judgment.
Automated data import, reconciliations, and workpaper preparation free auditors from repetitive manual work. Working papers are generated in a consistent, professional format across the team.
Metricview mirrors the natural stages of an audit: Planning, Interim, and Year-end. Each stage is structured into chapters with standard procedures, balance checks, and clear status tracking.
Metricview uses AI-assisted analysis and automation to support consistent and transparent audit workflows. Accounting data and source documents are linked to aid review, and information is processed using established security and access controls.
Send us a request with a clear description, and we'll work to implement it where possible.
Send RequestMetricview was created by the same team that earlier developed one of the first widely adopted digital audit tools in Norway. That experience, combined with the rise of more advanced AI technologies, led to a more ambitious goal: a platform that supports the entire audit process.
Metricview is continuously evolving. We are committed to delivering ongoing enhancements, deeper integrations, and advanced analytics to help audit and accounting professionals work smarter, faster, and with greater assurance.
Experience the power of Metricview through our demo video.
Metricview is continuously evolving — see the latest product updates.
Metricview uses AI-assisted features to support analysis and automation. Core accounting data is processed within Metricview platform, with selected document processing supported by third-party services. Contact us to learn more.
Metricview structures and automates audit work throughout the entire audit cycle — from planning and interim to year-end. Data is pulled directly from the client's accounting system, SAF-T files, and public registries, so auditors can focus on professional judgment rather than manual data collection.
Over 100 ready-to-use, professionally grounded audit procedures — across general and specific audit areas, structured for planning, interim, and year-end. Each procedure delivers exactly what auditors need — directly, without detours.
A selection of what is ready from day one:
For each procedure, transactions are displayed with associated VAT codes, customers, suppliers, projects, departments, and employees — ready for review and documentation. The procedure library is continuously expanded based on input from Norwegian auditors.
Designed for a fast, structured, and confident introduction to new tooling — with a focus on a more efficient and modern audit process.
An intuitive and well-crafted interface, combined with a natural and consistent workflow, means auditors become productive quickly and can focus on their craft rather than the system.
Metricview connects directly to the client's accounting system and retrieves transaction data, sub-ledgers, invoice status, and approval history automatically.
Auditors can see who posted, approved, and recorded each supplier invoice — and when — directly within the relevant audit procedure.
Customers and suppliers are continuously verified against the Brønnøysund Register, with status shown directly in the balance list.
Status — bankruptcy, dissolution, missing VAT registration — is shown directly in the balance list. The opening balance is automatically reconciled against the most recently approved annual report from Proff, so discrepancies from official data are caught without manual lookups.
Full flexibility to explore client accounting data with filters, column selection, groupings, and saved layouts.
Transactions can be broken down by VAT code, customer, supplier, project, department, and employee. Layouts can be saved and reused across clients and periods.
Create AI chats and run custom prompts directly against client accounting data to investigate transactions and uncover patterns.
A flexible analysis tool that lets auditors explore data on their own terms — investigating transactions, uncovering patterns, or getting a quick overview of any audit area.
Build your own audit procedures based on data analyses and AI queries, and reuse them across clients and periods.
Standardize the firm's own methodology and adapt procedures to industry-specific needs — without leaving the platform.
All source documents are linked directly to their underlying transactions — navigate from a transaction to the original document in one click.
Attachments are available without contacting the client or searching through folders — everything is collected and structured by period and chart of accounts, enabling an efficient and traceable review of the documentation basis.
Supplier invoices in PDF and image format are automatically scanned with OCR, extracting over 40 key data points — amounts, dates, supplier, invoice number, and more.
Extracted data is compared against what has been posted in the accounting system, so discrepancies between original documentation and entries are surfaced automatically.
Engagements organized by client and audit period, with full visibility into progress, completed procedures, and remaining work.
The audit team can see the status of each individual procedure, and work can be assigned and followed up across team members.
Multiple auditors can work in parallel on the same engagement, with full traceability of who did what and when.
Comments, notes, and conclusions are documented directly on individual audit procedures and form part of the audit documentation.
All client information in one central overview, with multiple financial years, organizations, and engagements per client.
History is preserved across periods, so year-over-year comparison is available directly within audit procedures.
Completed procedures exported as structured PDF and Excel reports, with annotations and full user traceability.
Auditors can annotate, comment, and mark procedures as completed directly in the platform, with full traceability of user and timestamp.
All datasets and analysis results can be exported to Excel and CSV, preserving filters, columns, and groupings.
Exports preserve filters, column selection, and groupings, so work can continue outside the platform without loss of context.
Role-based access control, encryption of sensitive data, and secure authentication tailored to audit firm requirements.
Administrators manage users, roles, and access at the firm level, with a full audit log of changes.
Metricview is built to fit the Norwegian audit environment and connects directly to the systems auditors already use:
New integrations are continuously developed based on requests from the audit community.
Metricview is developed in close collaboration with practicing state-authorized auditors. Methodology, audit procedures, and integrations are continuously refined based on user feedback. The platform builds on recognized audit methodology and is designed in accordance with applicable standards and Norwegian practice.
To ensure accurate pricing and proper onboarding, we ask that you first submit the form below. Once submitted, you will immediately gain access to our pricing details.
All prices are excluding VAT and billed quarterly based on actual usage.
| Volume | Price | Billing |
|---|---|---|
| Up to 100,000 transaction lines (cumulative) | NOK 200 / month | Per company |
| Over 100,000 transaction lines (cumulative) | NOK 400 / month | Per company |
| Service | Price | Billing |
|---|---|---|
| Source Documents processing | NOK 100 / 1,000 documents | Based on actual usage |
| Employee Roles Lookups | NOK 100 / 10 lookups | Based on actual usage |
Usage-based charges are calculated from actual activity during the billing period and invoiced quarterly. Company pricing tier is determined by the total cumulative transaction line count in Metricview.
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You can also reach us directly by phone during business hours (Monday to Friday, 09:00 - 15:00 CET):
(+47) 242 00 001Find answers to common questions, step-by-step guides, and helpful resources in our Help Center.
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