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Informational Fresh portal_guide: PRD-104

ERP Agentic Assurance

What it is. Assurance over what AI agents do inside ERP finance processes. Its engine evaluates accounts-payable three-way-match (purchase order ↔ goods receipt ↔ invoice) and duplicate-invoice risk, case by case, with decimal-exact arithmetic — and it says on every screen that it runs on synthetic data.

Who it's for. Finance-controls and audit teams asking the new question: "when an AI agent touches AP, can we still prove our controls held?"

Features and what they mean

Feature What it means
Three-way-match evaluator Each case checks PO, goods receipt and invoice against each other, deterministically — same books, same verdict, every time.
Duplicate-invoice detection Flags likely duplicate submissions before they pay out twice.
Case workspace Every case has its own sections: the documents, the evaluation, the exceptions, the audit trail.
Read-only by design The demonstrator never writes back to an ERP — it evaluates and evidences.

What you put in, what you get out

You put in You get out
(Today) the bundled synthetic case book Match verdicts and exception cases with reasons
A case selection The full evaluation trail for that case, section by section

Your first session

  1. Open ERP Agentic Assurance — read the banner first; it tells you exactly what this is.
  2. Open a case and walk its sections — documents, evaluation, exceptions.
  3. Find a failing case and trace why it failed — the reasoning is the product.
ERP Agentic Assurance
Demo instance — the honesty banner is part of the product

Honest limits

Synthetic demonstrator. No live SAP/ERP feed is connected yet — it is a validated engine awaiting a real feed, sold as exactly that. Segregation-of-duties enforcement for agents lives in the Agent Control Tower guide.

Access: ERP_AGENTIC_ASSURANCE entitlement; API at /api/v1/erp-agentic-assurance/cases.