Process stepper
- 1Invoice captured (OCR)Owner: AP Clerk • SLA: 1d
- 23-way match (PO/GRN/INV)Owner: AP Bot • SLA: 2h
- 3Cost-center owner approvalOwner: Department Head • SLA: 1d
- 4CFO approval (> $100K)Owner: CFO • SLA: 1d
- 5Payment releaseOwner: Treasury • SLA: 1d
Pending approvals
| Document | Vendor / Party | GL / Cost center | Amount | Aged | Risk | |
|---|---|---|---|---|---|---|
| INV-91201 | NordTech GmbH | Cost center · CC-204 | $48,200 | 2d | Low | |
| INV-91202 | GreenSteel Industries | Capex · Project P-118 | $184,500 | 1d | High | |
| INV-91203 | PowerGen Africa | Opex · Utilities | $12,800 | 5h | Medium | |
| INV-91204 | Atlas Components | MRO · Spare parts | $3,400 | 3d | Low |
Automation rules
Auto-post matched invoices < $5K
Block duplicate vendor invoices
AI 3-way match on receipt
Flag round-dollar payments > $50K
Auto-release low-risk payment runs
Mirror journals to data lake
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready