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