PayablesPilot

Accounts-payable control agent — three-way match, duplicate prevention, exception queue, human-approved payment packs.

Audit trail

When (UTC)EventDetail
2026-11-03T22:55:18Zpayment_run_approvedrun 1 approved by Demo flow check (simulated)
2026-11-03T19:33:13Zpayment_run_proposedrun 1: 2 invoices, 86000 cents
2026-11-03T18:21:34Zdemo_seed_loadedlabelled demonstration dataset
2026-11-03T18:21:34Zinvoice_decidedinv-demo-9 -> MATCHED
2026-11-03T18:21:34Zinvoice_decidedinv-demo-8 -> EXCEPTION MISSING_GRN
2026-11-03T18:21:34Zinvoice_decidedinv-demo-7 -> EXCEPTION MISSING_PO
2026-11-03T18:21:34Zinvoice_decidedinv-demo-6 -> EXCEPTION POSSIBLE_DUPLICATE
2026-11-03T18:21:34Zinvoice_decidedinv-demo-5 -> BLOCKED DUPLICATE_INVOICE_NUMBER,QTY_EXCEEDS_RECEIPT
2026-11-03T18:21:34Zinvoice_decidedinv-demo-4 -> EXCEPTION BANK_DETAIL_CHANGE
2026-11-03T18:21:34Zinvoice_decidedinv-demo-3 -> EXCEPTION QTY_EXCEEDS_RECEIPT
2026-11-03T18:21:34Zinvoice_decidedinv-demo-2 -> EXCEPTION PRICE_VARIANCE
2026-11-03T18:21:34Zinvoice_decidedinv-demo-1 -> MATCHED
2026-11-03T18:21:34Zgrn_savedGRN-7
2026-11-03T18:21:34Zgrn_savedGRN-5
2026-11-03T18:21:34Zgrn_savedGRN-4
2026-11-03T18:21:34Zgrn_savedGRN-3
2026-11-03T18:21:34Zgrn_savedGRN-2
2026-11-03T18:21:34Zgrn_savedGRN-1
2026-11-03T18:21:34Zpo_savedPO-1007
2026-11-03T18:21:34Zpo_savedPO-1006
2026-11-03T18:21:34Zpo_savedPO-1005
2026-11-03T18:21:33Zpo_savedPO-1004
2026-11-03T18:21:33Zpo_savedPO-1003
2026-11-03T18:21:33Zpo_savedPO-1002
2026-11-03T18:21:33Zpo_savedPO-1001
2026-11-03T18:21:33Zsupplier_savedSUP-2
2026-11-03T18:21:33Zsupplier_savedSUP-1