Invoices arrive as PDFs and spreadsheets with inconsistent layouts. Staff manually copy totals, GST, PO references and due dates into an import workbook.
| Control | Evidence | Result |
|---|---|---|
| Field accuracy | 1,943/1,961 fields correct | PASS |
| Totals | Subtotal + GST = total | PASS |
| Duplicate detection | 12/12 duplicates flagged | PASS |
| Provenance | Every value linked to source page/cell | PASS |
Download a representative output artifact from this demonstration. Production deliverables are tailored to the agreed inputs, systems and acceptance checks.