Domain
Supplier statements re-keyed by hand every month become validated, reviewable structured data.
Supplier statements and invoices arrive in several inconsistent layouts, and costing extracts and bills of materials must be compared with the last signed-off file. Rules check every extracted row, a confidence gate flags anything uncertain, and a person reviews uncertain or payment-related rows before anything leaves.
Designed the end-to-end pipeline and the validation rulebook with the finance team, governed the AI-assisted build and ran user acceptance testing with the accounts-payable team.
Green, amber or red confidence gate on every extracted row structural
Engineering Validated build: pilot to production-hardened build realised
01 Chain with a confidence gate
Human-reviewed document intelligence for finance operations.
AI role AI extracts. Rules validate. People approve.
In productionOutcome Reviewed outputs less repetitive document handling, with validation and an audit trail realised
Validated inputs support consistent month-end review and traceable exceptions.
Refreshes a site electricity forecast from invoice PDFs, publishing only when contract-price, reversal and GST checks pass.