Canonical Evidence Pack
EP-FPA-FCST-VARIANCE
○ Illustrative Illustrative · sample evidence pack (no live work item for this case).
Shared evidence object for desktop, mobile, chat, supervisor, CFO drill-down, technology trace, and replay. Evidence status: unavailable; sufficiency: unavailable.
Document and SOR artifact previews
Open each artifact to see the invoice image preview or the structured source extract used by the decision drawer.
Document preview
Invoice image
Invoice facsimile with extracted header, tax, remittance, and coding fields.
SOR extract
Supplier master
Supplier identity, entity, payment terms, tax registration, and control status.
Policy extract
Tax profile
VAT/WHT treatment, tolerance, tax code recommendation, and exception reason.
SOR extract
Bank/remittance record
Validated remittance location, historical account usage, and bank-risk flags.
Decision-memory extract
Coding history
Prior GL, cost center, WBS, commodity code, requester, and confidence basis.
Authority extract
DofA matrix
Approval threshold, delegation path, role boundary, and required human gate.
Evidence records
| ID | Type | Evidence | Source | Timestamp | Confidence |
|---|