Compliance Overview
No data ingested yet
No invoices to audit yet
Upload your first invoice file to start. The agent will clean the data, match it against your contracts, and flag anything that needs attention — usually within 90 seconds.
.csv.xlsx.json
SAP ConcurCoupa+ 8 more
1
Ingest & clean
The agent normalizes currencies, dedups rows, and validates schema automatically.
2
Match against contracts
Every line is checked against your active contracts and rate cards.
3
Surface exceptions
You'll see ranked vendors and a clear path to recover any leakage.
Compliance Overview · Q1 2026
Syncing data — agent will analyze once complete
✦ Agent will surface insights once data sync completes…
Data Quality · Ingestion #7841
Agent is cleaning · step 4 of 6 · ETA 42 seconds
Data quality score
Live · updating as the pipeline runs
67
Before
→
81
Live
Issues resolved so far
534
~172 more expected by end of run.
AI cleaning pipeline
Live status · the agent is working through each step.
✓
Schema validation Done
✓
Currency normalization Done
✓
Deduplication Done
●
Vendor harmonization Running
5
Cross-reference contracts
6
Final validation & handoff
Live activity
Streaming · last events
10:43:42 · ✦ Vendor "Globex Frt" → "Globex Freight"
10:43:41 · ✦ Vendor "Acme Log" → "Acme Logistics"
10:43:39 · ✦ Vendor "NorthW Sup" → "Northwind Supply"
10:43:36 · → Step 4 started · vendor harmonization
10:43:35 · ✓ Step 3 complete · 87 dedups removed
Data Quality · Ingestion #7841
12,430 rows ingested · 87 duplicates removed · 3 currencies normalized
Data quality score
Before cleaning vs after AI-assisted pipeline
67
Before
→
94
After
Issues resolved by AI
706
Across 5 categories. 6 vendors flagged for human confirmation.
AI cleaning pipeline
All steps completed
✓
Schema validation Passed
✓
Currency normalization Passed
✓
Deduplication Passed
!
Vendor harmonization Needs review
✓
Cross-reference contracts Passed
✓
Final validation & handoff Passed
Issues by type
Before / after
Missing values412 → 8
Duplicates87 → 0
Currency mismatch156 → 0
Invalid references42 → 6
Compliance Overview · Q1 2026
87.4% fully compliant · last sync 4 minutes ago
Fully compliant
87.4%
▲ 2.1pp vs Q4
Partially compliant
9.2%
▼ 1.4pp
Non-compliant
3.4%
▼ 0.7pp
Total exposure
$1.28M
across 247 invoices
Net leakage
$184K
▼ 14% vs Q4
Pattern detected · Globex Freight surcharge miscalculation
Confidence 84%
17 invoices in the last 90 days show the same surcharge tier error. Estimated recoverable: $48,210. Pattern correlates with rate-card v2.3 ingested on Mar 12.
Evidence: 17 invoices · 3 contracts · 1 rate card
Financial impact
Overcharges vs undercharges → net leakage
Vendor compliance ranking
Top & bottom by % compliant
Acme Logistics
96%
Initech Carriers
91%
Stark Shipping
88%
Northwind Supply
74%
Wayne Freight
58%
Globex Freight
42%
INV-2024-08812 · Globex Freight
Issued 2026-04-22 · Contract CTR-NV-0427 · 2 exceptions detected
Invoice
INV-2024-08812
Vendor
Globex Freight
Amount
$6,262.00 (+$4,185)
Contract
CTR-NV-0427
Non-Compliant
Audit Trail
Line Items 2
Exceptions 2
Contract
Surcharge miscalculation
+$4,158Deviation type
Rate-card tier mismatch
Financial impact
+$4,158.00
Root cause
Tier 3 surcharge applied; contract requires tier 1.
Recommended action
Recover $4,158 from vendor.
Fuel surcharge variance
+$27Deviation type
Index drift
Financial impact
+$27.00
17 invoices like this
84%
Same surcharge tier error across 17 invoices. Total recoverable: $48,210.
Root Cause Analysis
8 categories · 247 exceptions · $1.262M total exposure
Exceptions by financial impact
Pareto · top 4 categories drive 81% of leakage
80/20 break at category 4
Surcharge miscalculation
$412K
89 invoices$4,629 avg
Incorrect rate
$298K
54 invoices$5,518 avg
Currency mismatch
$184K
32 invoices$5,750 avg
Volume tier error
$148K
27 invoices$5,481 avg
Systemic issue
91%
Rate-card v2.3 drove 73% of surcharge errors. Roll back recommended for 3 contracts.
Predictive alert
76%
Pattern likely to repeat in Q2. Estimated future leakage: $52K.
Quick-win opportunity
98%
9 outdated rate-card matches can be auto-resolved. $42K recoverable.
Compliance Overview · Q1 2026 PARTIAL DATA
Last successful sync: 2026-04-22 09:14 · 2 sources unavailable
Fully compliant stale
87.4%
as of Apr 22
Partially compliant stale
9.2%
as of Apr 22
Non-compliant stale
3.4%
as of Apr 22
Total exposure partial
$1.21M
45 of 47 sources
Net leakage partial
$172K
may be incomplete
PausedAI agent has paused new analysis
Working with incomplete data could surface false patterns. The agent will resume automatically once all sources reconnect.