The review reads your actual documents and measures them against your own rules. Here is what it examines, how each finding is valued, and what happens once a case reaches the person who owns it.
Sampling finds what happens to be in the sample. We take the complete set of sales, purchase, freight, production and inventory records for the review period, so a small error repeated two hundred times is visible as a pattern rather than as noise.
The AI does not guess at what an order should have cost. It works from your approved price lists, customer contracts, discount policy, standard costs and freight slabs, so every exception is a real difference from what your own rules required.
Findings are grouped by type, priced in money, ranked by what is worth chasing, and routed to the person who can act. Each case carries the documents behind it, so the owner verifies before raising an invoice or a claim. Nothing is posted automatically.
Every finding grouped by type and priced, with the total recoverable value for the period.
The exact order, invoice, bill or stock entry behind each case, ready to verify.
A ranked list assigned to owners, so recovery becomes a task rather than a discussion.
The same checks kept running, so a new case surfaces in days instead of at year-end.
Where the gap started, whether a stale rate, a missing step or a control that is not holding.
Findings visible only to the people who should see cost, margin and customer detail.
Book a free consultation. We will walk through your documents and rules and scope a profit leakage review for your business.
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