Take the
reviewer’s seat.

1. The recurring problem: finance receives £735 against a £750 invoice and must explain the difference.
2. The evidence: open the first payment exception. Inspect the invoice, payment and processor statement together.
3. The investigation: choose Investigate. The scripted proposal identifies the £15 fee and shows its supporting records.
4. The human decision: review the exact proposal, approve it, apply it and check the result. Approval alone is not proof that the result is correct.
5. An uncertain result: reset the workspace, open the case, investigate and approve again, then use the provider-response control to simulate uncertainty. The case stays held; inspect the provider record before retrying.
6. A real pilot: measure staff minutes per case, unresolved exceptions, rework and running costs against an agreed baseline. Your systems need their own integration, permissions, representative cases and acceptance checks.

Fictional data and scripted behaviour. No live AI, payment or accounting system is connected. Engineering buyers can inspect Controls & sources and Activity to test evidence changes, limits and recovery.