What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The match is non-AI: deterministic line-level matching of two sources that should agree, depositor billing against the rate card and recorded movements, marketplace settlement against the operator's own orders and terms, and GSTR-2B against the purchase register, returning a clean, traceable break list.
Where AI helps
AI does only bounded reading on the operator's own documents, such as lifting deduction lines off a settlement PDF so they can enter the match. It never decides a break is valid, raises a claim or accepts a deduction.
Who signs off
A named person reviews the break list and signs off every claim raised and every deduction disputed or accepted.