Finance Operations Demo
Invoice exception triage workflow with pre-execution authorization and post-execution verification.
Invoice Queue
View and triage pending invoices. Compare invoice fields across systems and detect mismatches.
Open Queue →
Review Queue
Cases routed for manual review. View exception reasons and resolution notes.
Open Review →
Demo Story
- Normal flow: open invoice, compare fields, add note
- Silent failure: click "Mark Reconciled" but UI doesn't change
- Policy violation: attempt "Release Payment" — denied by sidecar
- Corrected action: "Route To Review" — allowed and verified