Governed AP Exception Workflow
Every invoice here fails its three-way match against a purchase order. Watch an agent propose a fix, a deterministic policy decide whether it executes alone, escalates to a human, or gets blocked outright — and every decision, including reversals, land in an audit-grade ledger. No chatbot in the decision loop; the policy is under 60 lines and reads like a checklist.
Model spend
$0
of $50 cap
Ledger entries
0
every decision, not just successes
Pending approvals
0
escalated, awaiting a human
Propose an exception resolution
Click a scenario, or fill in the form and pick your own number.
Or propose your own — pick a PO and an amount:
Audit ledger
Blocked and escalated actions are logged with the same fidelity as executed ones.
No actions proposed yet — try a scenario above.
Policy: actions under $5,000 execute autonomously; up to $25,000 require human approval; above that, blocked entirely — no override exists at this layer, on purpose. Everything on this page runs in your browser; nothing is sent to a server.
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