AI-generated outputs should always be verified for accuracy and relevance. Here’s a step-by-step guide to ensure your results meet your expectations:
1. Use the Filter Explainer Tooltip
Located in the bottom right corner of the table, use the filter explainer tooltip to validate that Brightflag AI interpreted your question correctly.
2. Review the Results On-Screen
Carefully check that the table values align with your expectations. For example, if you asked for data on rejected invoices only, ensure that the invoice status field reflects this by showing only rejected entries.
3. Compare Against Other Brightflag Sources
To further validate, you can compare these AI-generated results with reports available within Brightflag. Some helpful resources include:
- Spend Overview Dashboard
- Report Builder
- Canned Reports like the Direct Cost Savings Report
What to Do If You Spot an Inaccuracy
If something appears incorrect or unexpected, you can report the issue directly in the app. Simply click the thumbs down icon located below the response, and our team will investigate further.
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