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Four weeks, from the invoice XML files, SPED and the exports of the management system. How much is being lost, where and why.
Master-data clean-up, exception rules calibrated per store, minimum policies and evidence trail. Pilot in three stores before the whole chain.
Twelve monitors by exception: shrink, point-of-sale deviations, tax, pricing, cold chain, food safety, people, suppliers, consumer, privacy, store credit and the report to the owners.
Regulatory watch of the CBS/IBS transition, Anvisa and ANPD; rule curation; effectiveness testing; continuous audit of master-data quality.