Interactive sample · Demo dataRule-based workflow
From invoice to clear ownership.
Edit a sample, run the workflow, and see how routine checks and human decisions fit together.
See the sample rules
- Description keywords determine the category and owner. Unrecognized or mixed categories go to Finance Triage for review.
- Equipment and invoices above 1,000 USD require a purchase order.
- Amounts above 1,000 USD and uncertain categories require a demo human approval.
- DEMO-1042 is already in the synthetic processed-invoice list, so it is held as a duplicate.
A WORKFLOW YOU CAN INSPECTRoutine checks.
Routine checks.
Clear decisions.
Run a sample to see validation, classification, control checks, human approval, and an exportable handoff record.
InputRulesReviewOutcome
Try “Missing purchase order” to see how the workflow catches an exception.
Sample rules run locally in your browser. Use demo values. The JSON export records the input and decision shown here.
A clear record. A responsible owner.