The Finance team had completed a proof of concept for invoice variance analysis — a workflow that consumed 3.5 hours per analyst per cycle. The pilot ran on time and produced accurate exception reports. It then entered IT security review, followed by procurement, followed by a data residency question that added six weeks. Fourteen months after the pilot, the workflow was still manual.
Automated invoice variance analysis deployed in the firm's Microsoft 365 tenancy. Reads GL extract, flags anomalies against tolerance thresholds, generates a structured exception report. Role-scoped to Finance analysts. Governance documentation included in the deployment brief.
The capability runs on their own M365 tenancy. No ChainSpark dependency. The Sprint Report became the internal business case for the Department Deployment that followed. The operations team runs and maintains the workflow without outside support.