What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The non-AI spine does the recovery: deterministic matching of every sale, slab and held-stock line to the principal's own scheme circulars and credit notes, a freight-bill audit against the rate card and the demurrage and detention terms, weighbridge and drum-count checks, a duplicate-payment check, and the inverted-duty refund calculation, each break landed in an exception queue with its source trail.
Where AI helps
AI only reads the messy inputs that feed that engine: it extracts the figures and terms from scanned scheme circulars, supplier invoices, credit notes and freight bills, and clusters the recurring leaks, so a person reviews a ranked list instead of hunting paper. It never owns the recovered number, the claim filed or the decision to pursue it.
Who signs off
A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.