Internal Controls

These agents help Internal Controls.

Reconcile your ops tool and your ERP

Verify that transactions from your ops tool (student billing, PMS, LMS) match accounting.

Internal Controls

Field Extraction

Matching & Reconciliation

Rule-based Control

Alerts & Reporting

Control invoices against contract terms

Verify that every invoice respects the prices, discounts and volumes negotiated in the framework agreement.

Internal Controls

Field Extraction

Matching & Reconciliation

Rule-based Control

Alerts & Reporting

Check ERP / CRM / Billing consistency

Cross-check numbers between your ERP, CRM and billing system. Find the source of truth.

Internal Controls

Field Extraction

Matching & Reconciliation

Rule-based Control

Anomaly Detection

Alerts & Reporting

Monitor card spend and detect duplicate SaaS tools

Identify forgotten subscriptions, duplicate SaaS tools and unauthorized card expenses.

Internal Controls

Smart Categorization

Rule-based Control

Anomaly Detection

Alerts & Reporting

Automate expense report controls

Check every expense report against your internal policy: caps, receipts, VAT, authorized categories.

Internal Controls

Document Reading

Field Extraction

Matching & Reconciliation

Rule-based Control

Alerts & Reporting

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