Human review and approval control
The AI prepares the work. People retain authority.
Live approval backlog
AP review queue
Role checks and required verification notes are enforced on the server, not trusted from the interface.
| Invoice | Amount | Reason | Owner | Review |
|---|---|---|---|---|
|
BJS-55821
Brightway Janitorial Supply
|
$842.40 | Supplier and purchase-order matching, arithmetic recomputation, and duplicate/bank-detail checks all passed. No exceptions found. | Property manager |
|
Extraction complete, arithmetic valid, supplier and PO match, no duplicate, tolerances pass.
| Invoice | Amount | Reason | Owner | Review |
|---|---|---|---|---|
|
PGL-61144
Palisade Grounds & Landscaping
|
$2150.00 | "Emergency irrigation line repair" ($250.00) is not on PO-10528 and has no receipt or separate authorization. This pushes the invoice $250.0… | Regional operations manager |
|
|
SPH-40917
Summit Peak HVAC Services
|
$6780.00 | Invoiced $3650.00 vs. PO-10312 approved $3400.00 — $250.00 over, exceeding the lower-of-2%/$25 tolerance ($25.00 max allowed). Invoiced 14 v… | Finance manager |
|
Legitimate-looking invoice with a price, quantity, tax, receipt, or documentation exception.
| Invoice | Amount | Reason | Owner | Review |
|---|---|---|---|---|
|
APC-88213
Anchor Point Pest Control
|
$1240.00 | Supplier, normalized invoice number (APC-88213), invoice date (2026-07-18), and total ($1240.00) all match invoice hist_apc-88213, already r… | AP review team |
|
Exact or probable duplicate evidence — requires AP investigation before anything else happens.
| Invoice | Amount | Reason | Owner | Review |
|---|---|---|---|---|
|
CSS-72104
Coastal Sentinel Security Services
|
$3120.00 | Invoice requests remittance to "Liberty Trust National, Acct ending 9902, Routing ending 5588" — the approved supplier record on file has Fi… | AP review team |
|
Supplier identity, bank details, file safety, or required fields fail a high-risk control.
Built by Ariel
Ariel Magalso
AI Engineer
Philippines · Remote
Human review is a product capability, not a disclaimer.
The queue demonstrates approval routing, separation of duties, verification requirements, durable comments, and audit history around model-assisted work.