First season

supplier invoices read from e-mail and checked line by line — 1,580 lines against the order and the delivery

invoices held for a dispute instead of going to payment — price or quantity above the order

of the hotel's own orders that arrived looking like invoices, caught before payment (€3,213.62)

typing error that turned 7.68 kg into a €70,958 order — flagged by the AI the moment it was entered

purchase orders from 1,521 kitchen order lines, each approved by threshold; items already on an open order flagged on 102 of them

deliveries confirmed on the kitchen tablet, 19 with a recorded shortfall or difference

supplier prices synced from the ERP every night, so every invoice price has a reference

integrity cases from nightly stock checks — negative stock, unexplained surplus, recipe errors

supplier contracts flagged 30 days before they expired