Supervisor Approval View

INV-778950 · Potential duplicate invoice

Supervisor sees analyst rationale, evidence sufficiency, policy boundary, and action history.

Evidence Pack Replay Decision Live Supervisor Runtime
Approval queue
QueueSUP-P2P-DUPLICATE
ReasonAuthority boundary or high-value duplicate risk
RiskUnavailable
Value$480K leakage protected; 2 hours investigation avoided.
SLA3h remaining
Evidence sufficiencyrequires_governed_pack
Policy boundaryAP-001 Duplicate Payment Prevention; hold if duplicate score > 0.82 with matched PO/payment evidence.
Approve HoldRejectRequest More EvidenceSend Back
Shared action journal
TimeActorActionReasonStatus
2026-06-11T09:12:16Z Duplicate Invoice Detection Agent agent_recommendation Validated evidence and policy boundary. recommendation_ready