CASE-001
Invoice Exception Review
Full case intelligence view with risk explanation, agent actions, human approval, and audit trail.
Risk Score
86
High Risk
Status
Human Review
Manual approval required.
Recommendation
Review
Do not auto-approve this case.
AI Explanation
This case was marked as high risk because the invoice amount is unusually large, the invoice ID appears similar to a previous transaction, and required supporting documents are missing.
- Duplicate invoice pattern detected.
- Amount exceeds normal approval threshold.
- Human approval is required before resolution.
Case Data
Invoice IDINV-001
CustomerAcme Corporation
Amount$25,000
Assigned AgentCase Brain Agent
Case Timeline
Step 1
Case created by Intake Agent
Step 2
Document parsed by Document Agent
Step 3
Risk score generated by Risk Agent
Step 4
Duplicate invoice detected by Exception Agent
Step 5
Human review requested
Step 6
Resolution pending approval