Cross-industry · By department

The department, not the sector, owns the file.

Ceertia was built around a shape, not an industry: several documents arrive together, a decision depends on them, and someone has to prove the decision later. That shape repeats in every sector — which means the useful question is not what business you are in, but which department is holding the file.

Departments

Where files land.

Each of these teams receives documents it does not control, and answers for the decision it makes on them. Ceertia checks the file on receipt and hands back a verdict with its evidence.

Finance & accounts payable

Supplier invoices against purchase orders and delivery notes: amounts, VAT numbers, bank details, duplicate invoices. The check runs before payment, not after reconciliation.

HR & onboarding

Identity, right to work, diplomas, signed policies. The file is checked before day one, and expiries are flagged before they lapse.

Procurement & vendor management

Vendor qualification packs: insurance certificates, tax and social clearances, certifications, beneficial ownership. Validity is checked against the engagement date.

Operations & field services

Work orders, intervention reports, site photos, completion proofs. Ceertia checks that what was quoted is what was done and what was billed.

Facilities & real estate

Leases, titles, surveys, inspection certificates. One property described consistently across every document in the file.

Claims & customer files

Declarations, invoices, photos, expert reports. One consistent story, checked at intake, with the inconsistencies surfaced for a person to arbitrate.

Grants & subsidy programmes

Eligibility evidence, quotes, invoices, completion reports. Completeness and consistency checked before public or corporate money moves.

How it works

The same four steps, whatever the department.

1Declare the file

List the documents the file must contain, required and optional. This is the department’s own checklist, written once.

2Write the questions

In plain language: “is the amount identical on the order and the invoice?”. Each question becomes a versioned rule.

3Run it on receipt

Every file is checked as it arrives. Verdicts come back with page, zone and source text attached.

4Arbitrate

Your team approves, requests a fix, or rejects. No file is decided automatically, ever.

No sector page for your case? That is not a problem.

The engine does not know what industry you are in. If your team receives files and has to justify a decision made on them, the use case builder turns your own rules into checks in plain language, without development.

Explore the builder

Bring the file your team argues about.

A 30-minute demo on one of your real files. Whatever the department.