Audit & QA Automation

Sampling, scoring, and exception detection over the operational volumes your team can't review by hand. Every cycle, a small set of true exceptions lands in the right owner's queue - defensible, auditable, on time.

What the managed workflow does

Samples by stratified rules

Vendor × amount × entity × period. Sample size sized to your confidence interval, not picked arbitrarily.

Scores against your playbook

Pass / Review / Fail / Hold against rules your team wrote - not a generic library. Each rule is testable and versioned.

Surfaces only the exceptions

Clean rows go to the audit log silently. Anything Review or worse routes to the owner with the rationale and the source row attached.

Trends cycle-over-cycle

Pass rate, exception count, and time-to-clear trended cycle over cycle so you see drift before the auditor does.

Stratified samples, scored at scale - only the exceptions reach a human

12.4K TXNS · 480 SAMPLED · 3 EXCEPTIONS

Populations sampled

Vendor + AP transactionsCustomer support ticketsInsurance claims · refundsPayroll runs · expense reports

Surfaced as

Pass · audit log entryReview · routed to owner queueFail · paged within SLAHold · pending external info

Populations sampled

Vendor + AP transactions. The classic audit population - sized confidently, sampled stratified, scored against your matching rules.
Support tickets. QA scoring on customer interactions - tone, resolution, SLA - with reviewer-randomized samples.
Claims + refunds. High-volume customer-facing transactions where exception detection prevents leakage.
Payroll + expenses. Recurring high-trust populations where the exceptions are the expensive ones.

Surfaced as

Audit log. Every sample, every score, every reviewer decision - timestamped and rule-versioned.
Owner queue. Review-grade exceptions routed to the person who can resolve, with rationale and source row attached.
SLA paging. Fail-grade exceptions page on-call when the SLA window is closing.
Cycle scorecard. Pass rate, exception trend, and time-to-clear by category cycle over cycle.

What you get, every week