Every AI‑made decision, signed off by a named person.
AI can now draft an enterprise implementation plan in minutes. SignedOffBy records where every line came from, checks every quote against its source, and holds the work until a specialist puts their name to it. Then it seals the record.
Book a walkthroughThe AI drafts
A model reads the client's brief against the vendor's own published setup guidance and proposes values, run-book steps and risks, task by task, in the vendor's order.
Every line is sourced
The brief, the vendor's guidance or the model's own inference, stated on every line. A quote that isn't in the brief is caught by code and flagged, not trusted.
A named person signs
Nothing counts until a specialist signs each task. The person who started the work can't sign it alone. The record is sealed, and nothing touches the live system.
A record you can hand to the client, the auditor or the board.
Each pass ends in a sign-off record: who asked, what the model proposed, where each line came from, who approved each task and when. Its fingerprint is sealed into a tamper-evident chain, so anyone can check later that nothing was changed.
- Provenance
- on every line
- Quotes
- checked against the brief
- Spend
- stops at the ceiling you set
- Model key
- your firm's own
- Record
- sealed and verifiable
What a reviewer sees
An illustration, using a fictional client. Three proposed values for one Payables task, each with its basis.
- From the briefBusiness unit: Northstar Retail UKQuote checked: "business unit called Northstar Retail UK"
- Vendor defaultPayment terms: the vendor's standard setting, unchangedFrom the vendor's published guidance for this task
- Quote not in the briefCurrency: EURThe model quoted "uses EUR". The brief says GBP. Flagged for the reviewer.
Read from the vendors' own registries
Each plan is pinned to an exact published version of the vendor's guidance, so every line traces back to its source file.
- Oracle Fusion
- Functional Setup Configuration Rules, 26D
- Salesforce
- sf-skills
Built for the firms that put their name to the work
Implementation partners
Use AI to move faster on setup and configuration, and show clients exactly who checked what.
Client delivery teams
Turn a brief into a sourced plan with the open questions listed, before anyone opens the live system.
Risk and audit
A sealed record of every AI-assisted decision, with a name and a date against each one.
Who approved it?
The first question anyone asks when something goes wrong. With SignedOffBy there's always a name, a date and a sealed record behind the answer.