Decision Detail

Full decision context with evidence, economics, policy evaluation, and action controls.

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Sources: bp Sphere Decision Ledger, Evidence Vault · Refreshed: 19 Jul 2026 19:08 UTC

Why you are here

Why bp Sphere paused this decision

Executed autonomously under policy guardrails.

Attempted autonomy: bp Sphere attempted autonomous execution but stopped due to policy gate.

Decision Summary

scope_checked

Invoice Intelligence Agent governed scope check

Urgency

GREEN

Authority required: Auto

Time-to-breach: 5h

Evidence pack: 08a7bcec-423b-4404-a13a-2422a896a652

CFO Attention Contract

Source: sap_s4hana_ap · As-of: 2026-07-03T19:40:49.114092

Entities affected

BP-1000 (company_code)
BP-2000 (company_code)

Exposure by entity

As-of decision timestamp

Entity	Exposure
BP-1000	$4.2M USD

Breach rule

Policy threshold exceeded

Policy version: pol:finance:control

Policy approved: 2025-01-15 (CFO Authority Committee)

Clause: Materiality threshold exceeded — posting requires CFO authority above $5M

Threshold: $5,000,000 · Escalation: Auto-escalate when amount > threshold or confidence < 0.80

Time-to-breach

time_to_breach = (threshold_value - current_value) / rate_of_change

Inputs: current=None, threshold=None, rate=None, as_of=2026-07-03T19:40:49.114092

Computed by bp Sphere

Autonomous actions attempted

Executed
Intent classification · IntentClassifier · ✅ Executed
Policy evaluation · PolicyEvaluator · ✅ Executed
Blocked
Posting authorization · ExecutionAgent · ⛔ Materiality threshold exceeded

Decision consequences

If approved: +$1.8M working capital released, variance reduced to target

If deferred: +1.2 days DSO, exposure increases 15%

If overridden: Justification required

Context Graph — Assembled

Invoice

→

AP Posting

→

GL Entry

→

Treasury

→

Cash Forecast

Evidence nodes: 4 · Policies: 6 · Overrides: 1 · Upstream: 3 · Agent executions: 6

Decision Economics

If Approved

+$1.2M

Working capital released · Variance reduced to target · Close sequence unblocked

If Deferred

+2.0 days DSO

Exposure increases 15% · SLA breach risk · Downstream entities blocked

If Corrected

Reduced to 85%

Exposure reduced · Audit trail preserved · Pattern learned

Decision Value

$1.7M

Confidence-weighted Impact

$1.68M

Risk-adjusted Exposure

$0.34M

Policy Pressure Index

83%

Capital Efficiency Delta

+0.1%

Policy Evaluation (6 rules evaluated)

Policy version: pol:finance:control · Evaluated at decision timestamp

Policy	Threshold	Limit	Current	Distance	Authority
POL-MAT-001	Materiality threshold	$5,000,000	$1.7M	17%	CFO
POL-SOD-002	Segregation of duties	No conflict	Clear	100%	Controller
POL-FX-003	FX exposure limit	±2.5%	83%	50%	Treasury
POL-CLOSE-004	Period-end posting window	T-2 days	1 day	50%	R2R Lead
POL-AUTH-005	Authority matrix	L3 required	L2	50%	CFO
POL-AML-006	Anti-money laundering	Clean	Clear	100%	Compliance

Agent Attribution

Agent Name

iaf-invoice-intelligence-agent

Version

v3.2.1

Domain

INVOICE

Autonomy Level

L3_AUTONOMOUS

Historical Accuracy

93%

Override Rate

Avg Resolution Time

40m

Decision Execution Pipeline

CREATED

SIMULATED

POLICY_EVAL

READY_TO_EXECUTE

EXECUTED

POST_EXECUTION_CHECK

FINALIZED

Attempted autonomy: bp Sphere attempted autonomous execution but stopped due to policy gate.

Evidence & Integrity

Evidence completeness: 100% · Missing: none

Evidence Pack: 08a7bcec-423b-4404-a13a-2422a896a652

Artifacts: —

Evidence Hash: sha256:c721830e9a640c9cc1454d433b5e8d4e8e091183aa9f016e15403ce364b1d089

Open Evidence Vault → Decision Memory →

Policy Evaluation

pol:finance:control
POL-MAT-001 (Materiality threshold)
POL-SOD-002 (Segregation of duties)
POL-FX-003 (FX exposure limit)
POL-CLOSE-004 (Period-end posting window)
POL-AUTH-005 (Authority matrix)

Policy engine: platform governance when enabled

Source Records

Record IDs linked to the decision input

INV-17345
INV-17346
INV-17347

Source records hash: 4e12cc1ceb5e875347343a19992e5cdb3147d9cf8616aea6f3269e8f7fd08049

Outcome Tracking

Execution recorded at 2026-07-03 19:40:49

Execution ID: 552dc0d7-5e6c-4461-bc84-6263df8e25ec

Deterministic Replay

Every bp Sphere decision is deterministically replayable. The hashes below seal the exact inputs, policy state, and outputs at decision time.

Input Hash

35aacfff43496755

SEALED

Output Hash

9c6e0e189368cd72

SEALED

Evidence Hash

sha256:c721830e9a640c9cc1454d433b5e8d4e8e091183aa9f016e15403ce364b1d089

SEALED

Policy Version

pol:finance:control

LOCKED

Model Version

iris-decision-engine-v3.2.1

VERIFIED

Replay Match

Validated at runtime