What this demo proves
The manual pain
Billing teams compare invoices against completed work and contract rates by hand.
The automation
Workflow AS reconciles invoice records, identifies mismatches, and explains what was not processed.
The human stop
Unsafe approval of billing exceptions is denied and redirected to human review.
The result
Invoice exceptions are visible, review stays controlled, and billing improvements are suggested.
- Inspect the invoice reconciliation queue.
- Explain exceptions that were not processed.
- Refuse approval actions outside the locked workflow.
- Recommend three new reconciliation improvements.