Case Detail TRIAGED LOW Risk

Invoice Summary
VendorAcme Corp (V001)
Invoice #INV-DEMO-001
Date2024-06-15
AmountUSD 5000.00
PO NumberPO-001
Cost CenterCC-IT-001
DescriptionIT Equipment Purchase
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Audit Trail
CASE_CREATED 18:33:37
HUMAN
{'business_owner_role': 'AP Manager'}
Hash: a5b0eec856aa6872...
INVOICE_UPLOADED 18:33:37
HUMAN
{'vendor_name': 'Acme Corp', 'amount_total': 5000.0, 'invoice_number': 'INV-DEMO-001'}
Hash: 68864a1f7846fcbc...