Irame

Manufacturing

Automate P2P, PLP, and R2R controls with explainable logic and evidence-ready annexures. Streamline procurement processes, ensure inventory integrity, and maintain accurate financial records with automated controls and comprehensive audit trails.

P2P & 2/3-way Match

P2PSOD/Access

DATA WE NEED

AP ledger & vendor master with bank details
PO, GRN/receipt, and invoice line items with dates and quantities
Rate cards, tolerances, and approval logs

CHECKS WE RUN

Duplicate/split invoices; invoices without a matching GRN/PO
Price/quantity mismatches beyond tolerance; wrong tax/UOM
Late GRN posting; back-dated approvals near period close
PO-less GRNS; PR splitting; single-source vendor concentration
MSME/priority vendor delays and potential penalty exposure

WHAT YOU GET

Recovery-ready exception list with vendor, document IDs, and root cause
Match-status dashboards by plant/material and by buyer
Downloadable annexures with line-level evidence for each exception

Inventory & BOM Integrity

P2PSOD/Access

DATA WE NEED

Inventory master, BOM, and material movement transactions
Production orders, work orders, and material consumption data
Stock valuation and cost center allocations

CHECKS WE RUN

BOM accuracy and completeness checks
Material consumption vs. production output variance
Negative inventory and stock valuation anomalies
Material movement authorization and segregation of duties

WHAT YOU GET

BOM integrity reports with variance analysis
Inventory exception dashboards by material and location
Evidence packs for material movement discrepancies

Close & GL Integrity

R2RFRE

DATA WE NEED

General ledger entries and journal vouchers
Trial balance and account master data
Period close dates and adjustment entries

CHECKS WE RUN

Unusual journal entry patterns and spikes
Back-dated entries near period close
Manual adjustments without proper authorization
Account reconciliation completeness and accuracy

WHAT YOU GET

GL exception reports with entry-level details
Period close integrity dashboards
Reconciliation status and evidence documentation

Retail / CPG

Automate O2C, PLP, and inventory controls with explainable logic and evidence-ready annexures. Optimize trade spend management, ensure omni-channel inventory accuracy, and maintain compliance across all retail operations.

Store/POS & Returns

O2CPLP

DATA WE NEED

POS transaction data and store master
Return transactions and return reason codes
Inventory movement between stores and warehouses

CHECKS WE RUN

POS transaction anomalies and void patterns
Return rate analysis by store and product
Inventory shrinkage and discrepancy checks
Store-level compliance with pricing and promotion rules

WHAT YOU GET

Store performance dashboards with exception flags
Return analysis reports by category and reason
Inventory integrity reports with evidence

Trade Spend & Claims (O2C)

O2CClaims

DATA WE NEED

Trade promotion agreements and claim submissions
Sales data by customer and product
Payment and settlement records

CHECKS WE RUN

Trade spend leakage and unclaimed promotions
Claim validation against agreements and sales data
Duplicate claims and payment discrepancies
Customer credit limit and payment term compliance

WHAT YOU GET

Trade spend analytics with leakage identification
Claim validation reports with exception details
Customer credit and payment dashboards

Inventory Integrity (omni-channel)

PLPInventory

DATA WE NEED

Multi-channel inventory data (online, stores, warehouses)
Order fulfillment and shipping records
Inventory allocation and transfer transactions

CHECKS WE RUN

Cross-channel inventory discrepancies
Fulfillment accuracy and shipping compliance
Inventory allocation rule violations
Omni-channel order routing and fulfillment efficiency

WHAT YOU GET

Omni-channel inventory visibility dashboards
Fulfillment accuracy reports with exception tracking
Cross-channel reconciliation evidence

Healthcare & Pharma

Automate RCM, clinical spend, and compliance controls with explainable logic and evidence-ready annexures. Ensure HIPAA compliance, optimize revenue cycle management, and maintain regulatory adherence across all healthcare operations.

Revenue Cycle (RCM)

O2C/RCMP2P

DATA WE NEED

Patient billing and claims data
Insurance eligibility and authorization records
Payment and collection transactions

CHECKS WE RUN

Claim denial patterns and root cause analysis
Billing accuracy and coding compliance
Payment posting and collection efficiency
Revenue leakage identification

WHAT YOU GET

RCM performance dashboards with denial analytics
Billing accuracy reports with exception details
Revenue recovery opportunity identification

Clinical Spend & Samples

P2PCompliance

DATA WE NEED

Clinical trial expense data
Sample distribution and tracking records
Vendor and investigator payment data

CHECKS WE RUN

Clinical spend compliance with protocols
Sample distribution tracking and reconciliation
Investigator payment accuracy and timing
Regulatory compliance for sample handling

WHAT YOU GET

Clinical spend analytics with compliance flags
Sample tracking reports with discrepancies
Investigator payment audit trails

HIPAA/Part 11 access & privacy

ComplianceSOD/Access

DATA WE NEED

User access logs and authentication records
Data access and modification audit trails
Patient data handling and privacy compliance records

CHECKS WE RUN

Unauthorized access attempts and patterns
Segregation of duties violations
Data privacy compliance and breach detection
Audit trail completeness and integrity

WHAT YOU GET

Access control dashboards with violation alerts
Privacy compliance reports with evidence
Audit trail completeness documentation

Real Estate & Infra

Automate contract management, capex controls, and vendor payments with explainable logic and evidence-ready annexures. Ensure accurate quantity measurements, maintain project cost controls, and streamline payment processes.

Contracts & Quantities (BOQ↔LOA↔Contract)

Scope/Rate/QtyP2P

DATA WE NEED

Bill of Quantities (BOQ) and Letter of Award (LOA)
Contract agreements and amendment records
Work progress and quantity measurement data

CHECKS WE RUN

BOQ vs. LOA vs. Contract quantity reconciliation
Rate variation and price escalation compliance
Work progress measurement accuracy
Contract amendment and variation order validation

WHAT YOU GET

Contract reconciliation reports with variance analysis
Quantity measurement dashboards with exception flags
Rate variation and escalation evidence documentation

Capex & Project Controls

R2R/FREP2P

DATA WE NEED

Capital expenditure approvals and budgets
Project cost allocation and WIP data
Asset capitalization and depreciation records

CHECKS WE RUN

Capex budget vs. actual variance analysis
Project cost allocation accuracy
Asset capitalization timing and classification
WIP valuation and completion percentage validation

WHAT YOU GET

Capex performance dashboards with budget variance
Project cost allocation reports with evidence
Asset capitalization audit trails

RA Bills & Vendor Payments

P2PR2R

DATA WE NEED

Running Account (RA) bill submissions
Measurement sheets and work completion certificates
Vendor payment and retention records

CHECKS WE RUN

RA bill accuracy and measurement validation
Payment timing and retention compliance
Vendor payment reconciliation and duplicate checks
Work completion certificate authenticity

WHAT YOU GET

RA bill validation reports with exception details
Payment compliance dashboards
Vendor reconciliation evidence documentation

Banking & Insurance

Automate KYC/AML, claims processing, and reconciliation controls with explainable logic and evidence-ready annexures. Ensure regulatory compliance, prevent fraud, and maintain accurate financial reconciliations across banking and insurance operations.

KYC/AML Lifecycle

KYC/AMLCompliance

DATA WE NEED

Customer onboarding and KYC documentation
Transaction monitoring data and alerts
AML screening and watchlist matching records

CHECKS WE RUN

KYC documentation completeness and validity
Transaction pattern analysis for suspicious activity
Watchlist matching and false positive reduction
Customer risk rating accuracy and updates

WHAT YOU GET

KYC compliance dashboards with documentation status
AML alert analysis reports with risk scoring
Customer risk profile documentation

Policy & Claims Leakage

O2CClaims

DATA WE NEED

Policy issuance and premium collection data
Claim submissions and processing records
Underwriting and risk assessment data

CHECKS WE RUN

Premium calculation accuracy and collection efficiency
Claim validation and fraud detection
Policy coverage vs. claim eligibility matching
Underwriting risk assessment accuracy

WHAT YOU GET

Premium leakage identification reports
Claim fraud detection dashboards
Policy coverage validation evidence

Cards/Settlement Reconciliations

ReconsR2R

DATA WE NEED

Card transaction data and merchant settlements
Interchange and fee calculation records
Bank reconciliation and clearing data

CHECKS WE RUN

Card transaction vs. settlement reconciliation
Interchange fee calculation accuracy
Merchant settlement timing and accuracy
Bank reconciliation completeness

WHAT YOU GET

Settlement reconciliation reports with exceptions
Fee calculation accuracy dashboards
Bank reconciliation evidence documentation

Logistics & Airlines

Automate O2C, regulatory compliance, and customs controls with explainable logic and evidence-ready annexures. Streamline booking to settlement processes, ensure safety compliance, and maintain accurate customs documentation.

O2C:Booking → Fulfilment → Settlement

O2CRecons

DATA WE NEED

Booking and reservation data
Fulfillment and delivery records
Settlement and payment transaction data

CHECKS WE RUN

Booking to fulfillment conversion accuracy
Delivery performance and SLA compliance
Settlement accuracy and payment timing
Revenue recognition and billing compliance

WHAT YOU GET

O2C performance dashboards with conversion metrics
Settlement reconciliation reports with exceptions
Revenue recognition audit trails

Safety/Regulatory Evidence

RegulatoryCompliance

DATA WE NEED

Safety inspection and maintenance records
Regulatory compliance documentation
Incident and accident reporting data

CHECKS WE RUN

Safety inspection completeness and timing
Regulatory compliance documentation accuracy
Incident reporting and investigation completeness
Maintenance schedule compliance

WHAT YOU GET

Safety compliance dashboards with inspection status
Regulatory documentation completeness reports
Incident tracking and evidence documentation

Duty/Customs

CustomsCompliance

DATA WE NEED

Customs declaration and duty payment records
Import/export documentation
Duty calculation and refund data

CHECKS WE RUN

Customs declaration accuracy and completeness
Duty calculation and payment accuracy
Import/export documentation compliance
Duty refund validation and processing

WHAT YOU GET

Customs compliance dashboards with exception flags
Duty calculation accuracy reports
Documentation compliance evidence

All Industries

Comprehensive automation platform covering R2R/FRE, P2P, O2C, PLP, reconciliations, and access controls with explainable logic and evidence-ready annexures. Universal solution for all industries with customizable controls and comprehensive audit capabilities.

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