Workflow · invoice reviewDiagnostic · day 6
Baseline, measured on 50 real cases.
50cases sampled
14 minaverage handling
6%sent back for rework
Root cause #1PO totals re-keyed by handHigh
Root cause #2Supplier names don’t match the vendor listMedium
Case INV-1042Exception
$320 over the purchase order. Held for review.
SupplierNorthline SupplyMatch
Purchase orderPO-2187Match
Invoice total vs authorized$4,820 vs $4,500Mismatch
Routed to AP reviewer with the invoice page and the PO attached. Nothing posts until a person decides.
Acceptance testBuild week 6
50 of 50 cases behave as agreed.
Clean cases releasedMatched supplier, PO and total43 / 43
Exceptions held for a personMismatches and missing fields7 / 7
OptiSyn Run · monthlyMonitoring
Model updated. Regression suite re-run. Released.
Regression suite50 acceptance casesPass
Quality and driftMonthly reportStable
Enhancement shippedNew supplier format supportedDone