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Document Audit & Compliance

Check documents for accuracy and compliance against the rules your organization sets.

Document Audit & ComplianceSample data
Expense batch, Oct 2026
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Start the audit and AI checks every document against 12 rules instead of sampling

Go ahead and try it. This screen simulates the system with sample data.

Highlights

Write document checking rules in Thai, no coding required

Write document checking rules in Thai, no coding required

Rank issues by severity and send reviewers only the points that need attention

Rank issues by severity and send reviewers only the points that need attention

Keep a complete review history, ready for audit

Keep a complete review history, ready for audit

What Document Audit & Compliance is and how it helps your organisation

Audit and compliance teams have far more documents to check than people to check them, so they sample. Errors in payment vouchers, contracts and procurement files slip through until the external auditor or the regulator finds them, and the outcome of each review depends on the experience of whoever happened to do it.

Khaojai IT's AI document audit system lets your team write checking rules in plain Thai, for example that a payment voucher above the limit must carry a manager's signature, with no code involved. The AI then checks every page of every document against those rules, flags each issue with a reference to the rule it breaks, ranks it by severity and sends reviewers only the points that need a decision.

After go-live, the organisation checks every document instead of a sample, catches errors before the auditor does, and holds a complete review history ready for internal and external audits. Reviewers spend their time on judgement rather than paging through files. Khaojai IT builds the compliance rule set around your organisation's regulations and connects the system to the ERP, document or approval systems you already run.

Questions buyers ask before starting

Do we need programmers to write the checking rules

No. Reviewers write rules in plain Thai and test them against sample documents themselves. Our team sets up the initial rule set from your organisation's regulations during implementation.

Is the AI accurate enough to replace human reviewers

The AI screens every document and points out what looks wrong, while the final judgement stays with the reviewer. Every flag cites the rule and the position in the document, so it can be traced and verified.

Can it connect to our accounting or document systems

Yes. The system pulls documents from an ERP such as SAP, from your document management system or from your approval system through APIs, and can send the review results back to those systems.

How long does implementation take

It depends on the number of document types and how complex the regulations are. Typically 2 to 4 months, starting with the document type that carries the highest risk.

AI in this system

AI checks every page and points out errors with references to the relevant rule.

  1. 01Check every pageReads every page to find missing, wrong or inconsistent data.
  2. 02Cite the rulePoints out each error with the rule behind it so reviewers can verify.
  3. 03Cross check documentsChecks that amounts, names and dates match across a document set.
  4. 04Turn rules into checksUnderstands rules written in plain Thai and applies them right away.

Works with the systems you already use

LINEMicrosoft 365Google WorkspaceSAPExcelExisting systems through APIs

Questions about Document Audit & Compliance?
Tell us about it

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