Every post-close job audited automatically

[Before Eranova]

After a job closes, the cost picture sits across selections, purchase orders, and budgets, and reconciling it by hand means working through line items one job at a time. Most jobs never get a full post-close audit, so the gaps between budgeted and actual cost and the discrepancies behind them go unnoticed, and variance patterns that repeat across jobs stay invisible.

[What the agents do]

1. 01

   Query each job's selections and semantically match them to the cost codes pulled from that job's purchase orders.

2. 02

   Surface the gaps between expected, budgeted, and actual cost on every matched line item.

3. 03

   Review variance to flag line items with unusual discrepancies for closer review.

4. 04

   Generate a per-job audit report ready for review.

5. 05

   Run cross-job analysis to highlight variance patterns across all jobs.

[Results]