Contract compliance
Extract commitments from supplier contracts and check every invoice against them to recover overbilling.
Enterprise AI
Most enterprises don't lack AI ideas. What they lack is the bridge between the strategy deck and a system running inside the business. Simplabs is that bridge: we set the strategy, then embed alongside your teams to make it real.
AI reads. Rules decide.
The forward-deployed model
A forward-deployed team doesn't advise from a distance. It sits with Finance, Procurement or Operations, learns the real process and data, and builds AI into the workflow, iterating weekly with the people who will use it.
Strategy, architecture and delivery stay connected, so what gets built is what the business actually needs, and what gets approved can actually be built.
Our principle
Finance and compliance can’t run on a model’s best guess. Each layer has one job, and only the right layers make decisions.
ERP, contract repositories, bank files and inboxes stay the source of truth. Nothing is copied into a black box.
Models read contracts, invoices and remittances once, turning them into structured data: rates, caps, obligations, references, amounts.
Transparent, documented business rules apply your policy to match, approve, flag or escalate. They work the same way every time and are easy to audit.
Your teams handle exceptions and approve what matters. Their decisions feed back into the system, building capacity and confidence.
The Simplabs AI playbook
Target the high-volume, document-heavy work where AI adds most value: contracts, invoices and receipts, controls, reporting.
Agree architecture, security, data protection and governance with IT, Risk and Legal before anything is built.
Deploy the forward-deployed pod. Extract, connect to the system of record, apply rules, and release in short cycles on live data.
Stand up an AI Centre of Excellence, operating model and skills so your teams can scale what works.
Where we apply it
Extract commitments from supplier contracts and check every invoice against them to recover overbilling.
Read remittances and match incoming payments to invoices automatically, cutting unapplied cash.
Self-learning capture and coding that reduces manual invoice processing inside your ERP.
Continuous monitoring of access, segregation of duties and control exceptions.
Predict late payment, prioritise collections and spot disputes early.
Natural-language access to ERP data and automated commentary for management reporting.
Measuring AI
We judge AI by what it adds to the organisation's capacity, not only by what it removes from the cost base.
Volume
Contracts reviewed, invoices and remittances read, and controls checked by AI in live workflows.
Capacity
Team time redirected to analysis, exceptions and decisions, so growth is absorbed without adding headcount.
Adoption
Teams and processes using AI day to day, and the internal skills to extend it.