Find what is missing or inconsistent, before anyone else does.
Versioned control packs check your company's records. Each inconsistency or missing piece of evidence opens a finding with the records behind it, and the same records always give the same findings.
The problem
Records that contradict each other are hard to see by hand.
More out than went in
A processing step puts out more than its inputs allow, and nobody adds it up.
Dates in the wrong order
A certificate issued after the goods left, or a delivery recorded before its harvest.
Evidence that never arrived
A plot without geolocation or a lot without its statement reference, found only at export.
What it does
Each control pack is versioned and checks one part of your records.
Platform integrity
Mass balance, timelines, certificates, approvals and the network.
EUDR and FSMA 204
Plot geolocation, the statement reference before export and the Annex II items for EUDR; lot codes for FSMA 204.
Restricted parties
Your parties against the official sanctions lists that apply to your company. A possible match is for a person to decide.
Document cross-checks
Confirmed document fields against the records: a lot code that differs, a certificate expired at delivery, a sample taken after issue.
Your own checks
Drafted, tried in shadow against your records, then put in use.
- Read the details
How it works
From your records to a finding a person can act on.
Your people record the work
Lots, deliveries, certificates and approvals, as they happen.
The packs check the records
Each pack in use checks the records it covers, at its version.
Findings open
One for each inconsistency or missing piece of evidence, with the records behind it.
People act
A person acknowledges, resolves or dismisses each finding, or asks Humboldt to explain it.
Who uses it
Findings follow the roles of your console.
Operator
Works through the findings on the records they keep.
Owner or administrator
Reads the trial report of a new pack version and puts it in use.
Approver
Approves the corrections people propose for a finding.
Auditor
Reads the findings and the records behind them.
More of the AI
- Humboldt AI AnalystExplains every finding and suggests the next steps, for people to decide.
- Document IntelligenceCertificates and lab reports turned into confirmed data: every field quoted from the document and confirmed by a person.
- Guided WorkflowsRequests, notices and proposals prepared for your review.
- A-REX AssistantAsk and act in plain language; every change waits for approval.
Tell us which rules your buyers ask about.
Tell us the regulations and schemes you work under, and we will show you the control packs that check them.