About this video
Tessera's finance team receives the Alabaster portfolio's May batch: twenty-four invoices across five jurisdictions and four languages.
Tessera Asia Holdings runs its Alabaster Pan-Region Holdings portfolio from Singapore, with operator JVs in each market. The May invoice batch arrives in English, German, French and Korean, across five tax regimes. Ellie's document intelligence dashboard reads the room before anyone keys a line: every invoice with its vendor, jurisdiction, currency, tax treatment and GL account, plus the contracts behind the recurring vendors. Six flags surface, and the demo deep-dives two: a Korean-language project management fee billed at 5.5% against a 4.5% contractual cap (₩38.5m recoverable, cited to clause 9.3), and GST charged at the superseded 8% rate. Ellie closes the loop by drafting the dispute letter to the Seoul operator, in Korean, cited to the clause, filed in the workspace outputs.
- The document intelligence dashboard shows metadata, not file types: vendor, jurisdiction, currency, tax treatment and GL account on every invoice
- 24 invoices coded to the group chart of accounts with tax validated across five regimes, from one prompt
- A Korean-language overcharge nobody on the team could have read, caught against the JV agreement and cited to the clause
- Contract checks nobody has time for: escalation caps, fee caps and capex/opex coding enforced against the agreements
- Close the loop in the operator's language: the dispute letter drafted in formal Korean and filed to the workspace