Coming soon · In development

Read the document. Find the mismatch. Prepare the next step.

Inspect planned AI assistance beside its source. Accept, edit or reject a proposal, see what the check changes and continue manually when assistance is unavailable.

One job, from A to B

  1. Point A: Instruction (explained on this page)
  2. Work
  3. Checks (explained on this page)
  4. Invoice
  5. Payment
  6. Point B: Books

Illustrative example · Planned assistance

Source documentPurchase order1 September 2026
Customer reference
PO-103-204
Work
Three service visits at R3,000 each
Total
R9,000

Source text: Customer reference: PO-103-204

Proposed information

The source ends in 204.

The original proposal, PO-103-240, differs from the source. Inspect the two values before proceeding.

This field is a proposal. Inspect its source before accepting it.

Check a reference that matches the source before preparing the draft.

What if the AI is unavailable?

The source remains readable. Capture the value yourself and run the same check.

Review everything

Inspect proposed information and prepared work before proceeding.

Prepare for me

Allow assistance to prepare drafts for review within the business's authority.

Approved routines

Permit specific bounded deterministic routines under explicit business authority. This preference does not grant AI financial authority.

Preparation has a boundary.

AI is being designed to help with reading and preparation. Checks use applicable requirements and confirmed information. Important approvals, invoice issue, sending and financial actions require their own authority.

  • A proposed field can be wrong. Its source stays visible.
  • A corrected reference does not establish every other invoice requirement.
  • Choosing an assistance mode does not give AI permission to approve financial truth.