Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
4 results for “document review”. Show everything
A building-materials maker runs 64 exception checks on its full SAP data
Reviewing purchases, payments, assets and sales by sample left gaps. We moved the company's SAP data into one database and built a library of 64 checks that run on every record.
A consumer-goods company puts six applications under one control framework
Six business applications around SAP were each governed on their own. One matrix of 91 controls and 103 segregation-of-duties rules, tested against real user data, showed what to fix first.
A telecom operator reviews thousands of site leases with private Gen AI
Tower and rooftop leases were scanned PDFs in many formats and languages. A private Gen AI model extracted rents, escalations and renewal dates, with every value linked to its page, so the legal team checked rather than read.
Checking every rent agreement against what was actually paid
An infrastructure group rents offices, homes and guest houses for its staff. Reading every agreement, recalculating each rent and checking the documents themselves showed where the payments and the paperwork drifted apart.
No use cases match every filter.
Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.