Overview
Procurement compliance · Group portfolio
Hotel Properties Limited
Spec register enforced on every purchase order, invoice and goods-received note.
Findings by check
where the money leaksSeverity split
line outcomesValue flagged by category
spend at riskValue flagged by hotel
exposure by propertyAccountability scoreboard
Every finding is routed to the person who owns it. This is who has open items to answer for.Who owns what
Findings route by category to a named buyer; billing issues route to AP; approval breaches route to the procurement lead. Click a person to see their open findings.Open exposure by owner
Documents in this batch
0 documents
Newest documents appear on top. Sample batch: 23 documents, every check fires. Week‑38 batch: all 30 register items across six hotels, 180 PO lines reconciled. These are two alternative scenarios (week‑38 is the full superset) — loading one replaces the other; documents you drop yourself are kept. Both are pre‑extracted; the same PDFs are in samples/.
Spec register
What is loaded now
The team it routes to
Hotels by luxury tier
specs scale with tierRegister catalogue
Procurement Guardian reads every document into a fixed output schema. Every check is deterministic code in engine.js and runs in your browser; decisions are stored locally in this browser. Nothing is auto-rejected — the agent surfaces, a human decides.