DEMO • SYNTHETIC DATA • NO LIVE SYSTEMS CONNECTEDPrivate executive intelligence prototype
Evidence
INTELLIGENCE VAULT
Ask the businesses. See the evidence.
14 document categoriesEvery answer carries its sources
Document Categories
Contracts24 documentsDocument
Invoices156 documentsDocument
Purchase Orders89 documentsDocument
Bills of Lading42 documentsDocument
Production67 documentsDCS
Quality / COA134 documentsLab
Excise18 documentsDocument
GST / Tax31 documentsDocument
Insurance12 documentsDocument
HR56 documentsMANAGER_REPORTED
Maintenance38 documentsMANAGER_REPORTED
Projects89 documentsMANAGER_REPORTED
Meetings112 documentsMANAGER_REPORTED
Research23 documentsPUBLIC_SOURCE
Suggested Questions
“Why did Unity margin decline last week?”
“Which supplier invoices are unusual?”
“What needs me today?”
“Show unresolved compliance items.”
“What were the last decisions on the Pulse Protein project?”
“Which equipment has the highest predicted downtime exposure?”
“What is affecting Suryavilas weekend guest sentiment?”
Search across all authorized business information. Each answer includes sources, confidence, reasoning, and recommended next action.
Recent AI Responses
“Why did Unity margin decline last week?”
Unity margin declined 3.2% week-over-week. Primary driver: feedstock cost rose 8% (molasses supply disruption). Secondary: fermentation yield dipped 0.3pp on two below-target batches.
Confidence: High (92%)Updated: 2026-09-20T07:45:00Z
Meera Sharma, Plant HeadFeedstock accounts for 38% of COGS. An 8% price increase directly erodes gross margin.
Sources (3)
•Unity P&L Summary — Week of Sep 13Document
•Indian Edible Molasses IndexPUBLIC_SOURCE
•Fermentation Yield ReportDCS
Negotiate forward purchase contract with 2 sugar mills for Q4.
“Which supplier invoices are unusual?”
Three invoices flagged: (1) Duplicate PI-84291 / PI84291 — C$18,420 each. (2) Global Logistics INV-0917-04 — C$2,340, 15% above contract. (3) AgriTech Seeds INV-0919-07 — C$890, no PO match.
Confidence: High (94%)Updated: 2026-09-20T08:00:00Z
Amit Kumar, Finance ManagerDuplicate detection compares vendor, PO, amount, and invoice number.
Sources (3)
•Invoice PI-84291 and PI84291Document
•Invoice INV-0917-04Document
•Invoice INV-0919-07Document
Review all three invoices in the duplicate invoice workflow.