ianaiERP
Vendor documented
Configuration
The vendor describes one rule driving variant BOMs and routings.
Validate: Build two valid variants and reject an invalid combination.Vendor documented
Engineering impact
The ECO guide describes a pre-approval preview of affected BOMs, work orders, purchase orders, sales orders and projects, including estimated cost effects on open work orders.
Validate: Preview a change to a released component and confirm how the workflow handles an in-process work order and an approved purchase order.Vendor documented
Core finance and accounting
ianaiERP documents a general ledger, automated journal entries, accounts payable, financial statements, and consolidation across entities and currencies.
Validate: Post a purchase receipt and supplier invoice, reconcile the payable to the general ledger, and check the resulting reports by entity and currency.Vendor documented
Financial investigation
The vendor lists exception investigation with supporting transactions and proposed next steps.
Validate: Inspect a true candidate, a false positive and an unresolved finding.Vendor documented
Read the full evaluation scenario →AI execution controls
ianaiERP documents human approval for irreversible financial actions in AI Financial Officer. Its findings include supporting evidence and suggested next steps.
Validate: Attempt the same proposed action as an operator, reviewer and approver.