AuthorisedPCR 2015 / PA 2023 · FY 2025/26
Section 151 channelLedger synced · - LIVE
$0B
Projected annual overpayments to vendors
Improper payments in government procurement are typically only identified years later through spot audits and face lengthy legal challenges. Real-time enforcement is unfeasible manually - AI has the speed and scale to finally solve this problem.
We control and enforce every step of the vendor payment process
Central oversight
Contracts
Every KPI, deliverable, remedy, payment, and timeline is checked.
Purchase orders
Each PO is checked against the contract stack, regulations, and budget before obligation.
Invoices
Each invoice is checked against contract terms, regulations, and deliverables before payment.
Central oversight
Council-wide dashboards, cross-portfolio findings, directorate risk, and investigation referrals - one command view for every payment.
How Centorum operates
I
Human-in-the-loop.
Centorum identifies and flags issues. A human always reviews and makes the final decision. Centorum makes it as easy as possible - clearly explaining every issue and directly citing the evidence.
II
Frictionless and fast.
Centorum connects to all the current systems of record and workflows - contract managers, project managers, accounts software. 30 seconds after a document is uploaded it has been checked and any errors flagged.
III
The record is immutable and fully auditable.
Every clearance, hold, and override is logged and timestamped. All documentation and evidence is rigorously stored.
IV
Trained on every audit finding and government report in the last 10 years.
Cabinet Office Playbooks, LGA guides, MHCLG Reviews, NAO Reports, Public Accounts Committee Evidence, local authority audit reports and commercial/international government standards form our 168 bespoke checks.