What this demo proves
The manual pain
Operators chase overdue invoices by hand and sort through which accounts need follow-up.
The automation
Workflow AS reviews the invoice queue, completes approved follow-up steps, and explains exceptions.
The human stop
Approval requests outside the locked workflow are refused instead of improvised.
The result
Late invoices are surfaced, review items stay controlled, and new workflow improvements are recommended.
- Run late-invoice follow-up inside the existing system.
- Explain exceptions that were not processed.
- Refuse approval actions outside the locked workflow.
- Recommend three new workflow improvements.