What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The reliable spine is non-AI: the automatic matching of two sources that should agree, returning a clean break list, across the fertiliser PoS sales, physical stock and company portal per outlet, GSTR-2B against the purchase register, and ledger against principal or branch.
Where AI helps
AI is confined to reading and lining up the records from each source so the match runs cleanly and the breaks are clear; it never owns the reconciled position, and GST stays prepared and flagged for the CA, never auto-filed.
Who signs off
A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.