← 전체 사례CONTRACT + FINANCE
A review employee for contracts, invoices and policy controls
A digital employee compared clauses, validated invoice data and prepared exception briefs for reviewers.
3,000+연간 문서
−40%수작업
98.6%필드 정확도
6통제 규칙
The agent classified documents, extracted fields, compared clauses, reconciled invoice evidence and assigned exception severity.
Legal and finance owners approved material deviations, payments and policy exceptions; source evidence stayed attached.
04 / 워크플로 예시
워크플로 예시
Classify
Identify document type, entity and review route.
Extract
Capture clauses, amounts, dates and obligations.
Compare
Check policy, template and transaction evidence.
Explain
Produce a cited exception and risk summary.
Approve
Route the decision and retain an audit record.
* 수치는 설계용 대표 데이터이며 실제 성과는 범위, 시스템 품질과 기준선에 따라 달라집니다.