Engagement · Week 3 of 6

Spectra Industries — Finance Operations Audit

Industrial Manufacturing · $3.2B revenue · 12 entities across 6 regions. Sponsor: Mira Chen, CFO. Champion: David Reilly, VP Controller.

Chat with audit

New interview ready to curate

Lukas Hoffmann · GL Manager

Claude proposed 7 entities from this transcript. Open the interview view to Accept / Edit / Reject — should take ~90 seconds.

Open

Interviews

3 curated · 2 pending

Workflows mapped

3 partial · 1 not started

Opportunities

8 ready · 2 needs work

High-severity risks

3 key-person · 3 other

Workflow coverage

62% of estimated workflows mapped to date

4 waiting on client

17 days remaining

P2P

2 / 2 mapped

O2C

0 / 1 mapped

R2R

1 / 1 mapped

Cash Mgmt

1 / 2 mapped

Recent activity

All interviews

7 entities proposed from Lukas Hoffmann interview (W3)

Claude·12 min ago

Awaiting curation

Confirmed 9 entities from Pierre Dubois interview

Daniel Kornum·2h ago

Done

Doc request created: Intercompany matching cheat sheet → Lukas

Workspace·12 min ago

Waiting on client

Uploaded India vendor master export to engagement Drive

Aanya Sharma·6h ago

Done

Conflict flagged: close duration (David: 5–7d, Lukas: 8–9d)

Claude·15 min ago

Needs review

4 entities proposed from Hugh Pemberton interview

Claude·2 days ago

Done

Top opportunities

All

Vendor Invoice Intake

AI-Assisted

Impact11

Cmplx5

Intercompany Matching

Strategic AI

Impact10

Cmplx8

Daily Cash Position

Automation

Impact9

Cmplx4

Bank Reconciliation Matching

AI-Assisted

Impact9

Cmplx7