What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The three-way check carries the value: each PO is reconciled against the goods received and the invoice, and price drift versus the day's agreed rate, short supply, weight, GSM and ream mismatches, duplicate billing, quantity and GST mismatches and missed rebates are flagged by rule, every flag traced to the printer's own documents.
Where AI helps
AI is confined to reading the messy bills, challans and rate sheets and extracting and matching the line items so the check runs cleanly; it raises the flag, it never approves a payment or debits a supplier.
Who signs off
A named person signs off every flag and every supplier debit or short-payment before it is acted on.