Project Management
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      Modules

      Modules is a sub-section of Project Management and presents an overview of the data being analyzed in the specific project. The number of modules displayed on the screen is dependent on the risk area of your project.

      The konaAI application classifies all risk and fraudulent activities into three main categories: 

      • Procurement to Pay (P2P) - Vendor 
      • Order to Cash (O2C) - Customer 
      • Travel and Expense (T&E) - Employee 

      The work area presents the modules in a tray layout, giving you ease of access in navigating and selecting the appropriate module to work on. When you access the Modules section, you will see the selected source system, file name, and the option to download templates of the source system.

      Editing a Module 

      The source information for a module will depend on the client template. You have the option to view multiple modules for a selected project, follow the outlines steps. 

      • Click the green Edit button in the top right corner of the work area.  
        • This option lets you edit all the modules simultaneously. 
      • Click on the dropdown next to the tagline Selected Source System. 
        • The dropdown provides the list of ERP data sources that you can draw from.  
        • When selecting a module, it is mandatory to fetch its source ERP system as well. 
      • Click on Save to include all the selected modules to your project. This action enables you to extract various data templates for these sub modules.  
      • There is a provision to download all the default source ERP templates.  
        • Click on the “Download All Templates” button located in the bottom right corner of your module pane. This will share the template requirement for your selected ERP source.  
      • If you do not wish to edit a particular module, you may click on the module select button to deselect the module, thereby preventing the module from being edited. 

      Module Workflow 

      konaAI recognizes two workflow types for your data: 

      • Automatic 
        • For data sets that adhere to the template guidelines of the specific ERP source. 
        • Seamless workflow that ingests, maps and executes data analysis without human intervention. 
      • Manual 
        • Typically for data sets in an atypical data format. 
        • Requires human intervention pertaining to data management and evaluation. 
        • Atypical data sets following a similar format can be trained for an automatic workflow with repeated data uploads.