What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The reliable spine is budget-vs-actual arithmetic: each commitment checked against the budget line, the three-way match of quote against delivery against invoice flagging every price, quantity and tax variance, and budget burn shown live on the shoot. A clean vendor and freelancer rate master so buying runs to a rate, not a relationship.
Where AI helps
AI reads the quotes, delivery notes and vendor and freelancer invoices into the match and flags where a bill exceeds its quote or an off-rate price slips in. It surfaces the variance; a person approves the commitment and clears the bill.
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.