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Process

Subcontractor audit
Invoices matched against work orders, time reports and contracts

ABN can help project-based organizations review subcontractor and supplier invoices against approved operational evidence before the approval chain continues.

Subcontractor audit

Capabilities

What ABN can check

  • Work order existence and scope
  • Contracted rates and terms
  • Time report alignment
  • Material receipt or delivery evidence
  • Unsupported surcharges or indexation changes

Governance and human approval

Human approval

ABN should not be described as rejecting invoices automatically. It prepares findings and proposed actions for the responsible person.

ABN runs inside your environment. Raw operational data is designed to stay inside the customer node in normal use; ABN Platform AB does not receive a copy of your operational data through normal local-node operation.

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ABN is not a fixed catalogue — each agent is generated for your approved systems and calibrated to your own baselines, with every high-impact step held for human approval.