97%

Defines which AI actions need approval, who approves them, and what evidence is required.

95%

Tracks assistant usage, automation runs, recommendations, acceptance, failures, and user activity.

98%

Requires prompt versioning, approval workflow, ownership, reusable templates, and audit history.

Prepared

Controls approved model classes, routing, fallback, retention, and risk boundaries.

99%

Every recommendation must expose reasoning, rules, evidence, confidence, and business impact.

100%

AI cannot bypass financial, security, privacy, workflow, or marketplace approval controls.

Approval Rules

v12 / Explainable

Approval thresholds, reviewers, escalation path, SLA, and required evidence.

Audit active

Accounting Rules

v9 / Explainable

GL coding, accruals, prepaids, taxes, subledger posting, and close validations.

Audit active

Procurement Rules

v7 / Explainable

Supplier eligibility, PO approval, spend compliance, receiving rules, and contract checks.

Audit active

AI Rules

v8 / Explainable

Allowed actions, approval gates, explainability, prompt policy, and AI confidence thresholds.

AI audit active

Automation Rules

v6 / Explainable

Trigger conditions, retry policies, rollback, notifications, and workflow audit.

Workflow audit active