Step 1 — Upload

Document Upload

Upload filings, AI vendor invoices, infrastructure spend, operational metrics, payroll assumptions, and AI R&D evidence. QuantumTrack classifies each source, extracts finance signals, and maps the evidence to downstream AI ROI metrics.

Accounting evidence connection

Not connected

Establishes the read channel into your accounting ledger so QuantumTrack can reconcile AI spend against journal entries, contracts, and invoices.

Drop financial documents here

PDF, XLSX, CSV, PPTX, ZIP — or click to upload directly. Source type is detected from the filename and can be refined using the document category cards.

10-K / annual report

Public filing context

Financial statements

P&L, cash flow, balance sheet

AI vendor invoices

Model, platform, and tooling spend

Cloud infrastructure spend

Inference, runtime, token usage

Board deck excerpts

Claimed AI impact and targets

Operational metrics export

Throughput, tickets, cycle time

Payroll / headcount assumptions

Loaded cost, attrition, backfill

AI R&D expense report

Experimentation, implementation, tooling

Connected evidence sources

AI initiative register

Initiatives · owners · target metrics

Accounting ledger extract

Journal entries · accounting documents · contracts

Vendor and cloud spend

Invoices · AI vendors · infrastructure usage

Agentic analysis pipeline

AI finance agents

Agents combine source classification, accounting evidence, finance rules, and scenario-readiness checks.

Evidence Intake Agent

QuantumTrack evidence engine + source classification

Output

Source type, expected fields, controls, confidence basis, metric mapping

Finance Reconciliation Agent

Accounting connector + matching rules

Output

Ledger-backed spend, contracts, invoices, journal entries, evidence gaps

ROI Attribution Agent

Finance rules + evidence grading

Output

Claimed savings, verified savings, unsupported value, overstated risk

Forecast Readiness Agent

Scenario models + CFO-reviewed assumptions

Output

Payback readiness, inference cost inputs, token efficiency inputs, margin bridge inputs

CFO Memo Agent

Provider-agnostic memo layer + approved finance outputs

Output

CFO memo, recommendations, 30-day measurement plan

Connect accounting evidence and upload at least one financial source to run the audit.