Case Detail TRIAGED LOW Risk
Invoice Summary
| Vendor | Acme Corp (V001) |
|---|---|
| Invoice # | INV-DEMO-001 |
| Date | 2024-06-15 |
| Amount | USD 5000.00 |
| PO Number | PO-001 |
| Cost Center | CC-IT-001 |
| Description | IT Equipment Purchase - Clean Scenario |
Retrieved Evidence
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Agent Analysis
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Audit Trail
CASE_CREATED
18:32:16
HUMAN
{'business_owner_role': 'AP Manager'}
Hash: efed66781eef1302...
INVOICE_UPLOADED
18:32:16
HUMAN
{'vendor_name': 'Acme Corp', 'amount_total': 5000.0, 'invoice_number': 'INV-DEMO-001'}
Hash: 7e88d7b37fb0af7b...