Executive team, monthly AI review at Havenberg Group. Decide where the AI budget goes, from what your own staff have already been doing.
The March board pack. Decide where the AI budget goes — starting from what your own people have already been doing with AI.
Month 6Monthly report — March
Month six of the deployment, against February. Everything here is measured on the flows themselves; nothing is estimated from a business case.
Hours returned — March
412
cumulative 1,640 since October
Flows live
9
+2 since February · 1 paused
People using Remy
468
was 412 at the Scan · 4 of 11 departments
Outside AI use
979
was 1,139 in February · −160
Hours returned per month
October – March · adds up to 1,640
October
118
December
241
February
365
March
412
The axis runs from 118 to 412, not from zero — this is a ramp-up, not a total. The flatness between February and March is one new flow instead of two.
What changed since February
Including the two that did not change
Built-in translation live
Live · 28 FebruaryLive on 28 February, inside Aurora and Ledger both. External translation pastes fell from 340 a month to 180 — the single largest movement in this report.
Booking supplier invoices — Van Dijk on autopilot
Live · 11 MarchRemy drafts the posting and a person confirms, on two more suppliers than in February. 44% of the volume in January, 61% now.
Waybill-discrepancy flow paused
Paused · 6 FebruaryPaused since 6 February and still paused. Somebody has to decide who absorbs the cost of a discrepancy before a flow can be built for it. That decision has been open since the Scan.
Finance Administration fully live
Live · 2 March110 of 110 people, up from 93. The fourth department in the deployment.
Work instruction WI-04.2 not revised yet
OpenThe document still describes six steps and twelve minutes. Nothing on this dashboard changes that; somebody has to rewrite it, and nobody owns it yet.