- A9
- A · ERP-Integrated Operations
- Read-only ERP bridge
e-Invoice / e-Dispatch / e-Ledger Auditor
Catches document errors and non-compliant records across e-document flows.
an internal auditor who reads every single e-invoice the day it is issued, instead of a sample of them a year later.
The problem it solves
e-document errors are found during an audit, when correcting them is a formal process with a cost attached. On the day of issue they would have been a two-minute fix.
How it works
- The agent reads every e-invoice, e-dispatch note and ledger entry as it is created.
- It checks mandatory fields, tax treatment and format compliance.
- It cross-checks totals against the underlying order and stock movement.
- It reports mismatches and missing documents the same day, grouped by cause.
What it does
- Validates mandatory fields.
- Cross-checks totals.
- Flags mismatched/missing records.
What it needs from you
- Read access to your e-document flows and the underlying ERP records.
- Nothing else; it validates against published requirements.
I / O
- e-document streams
- Error and exception report
Works well with
Agents that read live ERP data through a strict read-only bridge. They can forecast, reconcile, score and draft; they physically cannot modify, overwrite or delete a production table.