accounts-payable · Evidence

Activity

The domain's live decision and evidence stream, decisions by outcome, receipts, verifiability, and alert deliveries, scoped to this domain.

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Window 5 min 15 min 1 hour 6 hours 24 hours 7 days 30 days 90 days

All 3420 submitted Allowed 3310 authorized Blocked 32 withheld Held 78 awaiting a person

Receipts3420signed and scope-safe

StatusenforceJul 15 to Aug 15

3 pending approvals

Decisions in this domain waiting on a reviewer. Read the action, entity, and requester's reason, then grant or deny, the runtime won't execute until you decide.

approval PAY_INVOICE Aug 15, 09:38

Entity inv-2026-0842 (Invoice) Requester ap-payment-agent Reason €18,420 exceeds the €10,000 automatic limit

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Approval ID: approval-842 - re-decide with this id once granted
Status: pending
Action: PAY_INVOICE
Entity: inv-2026-0842 (Invoice)
Requested by: ap-payment-agent
Requested at: 2026-08-15 09:38:00 UTC
Requester reason: €18,420 exceeds the €10,000 automatic limit

approval PAY_INVOICE Aug 15, 09:31

Entity inv-2026-0839 (Invoice) Requester ap-payment-agent Reason new supplier bank account

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Approval ID: approval-839 - re-decide with this id once granted
Status: pending
Action: PAY_INVOICE
Entity: inv-2026-0839 (Invoice)
Requested by: ap-payment-agent
Requested at: 2026-08-15 09:31:00 UTC
Requester reason: new supplier bank account

approval ISSUE_REFUND Aug 15, 09:24

Entity order-2026-831 (Order) Requester support-refund-agent Reason refund above support threshold

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Approval ID: approval-831 - re-decide with this id once granted
Status: pending
Action: ISSUE_REFUND
Entity: order-2026-831 (Order)
Requested by: support-refund-agent
Requested at: 2026-08-15 09:24:00 UTC
Requester reason: refund above support threshold

Approvals

Approval events in this window.

Reviewer and resolution are recorded against the decision that required approval.