What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The non-AI spine is the validate-file-and-route workflow: rules that check a document is complete and consistent, that file it against the right lot, order or account, that tie a COA and SDS to its lot, and that route it into procurement, compliance and the data layer, with anything that fails a check sent to an exception queue.
Where AI helps
AI does the reading at the door: it extracts the fields from a scanned bill of entry, supplier invoice, COA or SDS so the document becomes structured data without re-keying. A person reviews any low-confidence extraction; the AI files and decides nothing on its own.
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.