Workflow contract
What this starter gives you
- Pulls purchase orders that are overdue or blocked from finance and procurement systems
- Ranks exceptions by aging, value, and operational impact
- Produces an overdue PO queue for controlled follow-up
77-82 · Finance, procurement, and board prep
Overdue PO Follow-up Queue
Builds a recurring overdue PO queue from purchase orders that are overdue or blocked.
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Measure the first run
Key KPI
- overdue PO backlog
- exception aging
- manual review time
Trust boundary
Security notes
- Keep billing, procurement, and board-prep data in restricted channels only.
- Require human approval for any outbound or system-changing action tied to money or contracts.
Start safely
Read the guide, inspect the sample, then run a narrow draft.
Verify the listed skills, use a small source window, keep output draft-only, and add human approval before any external write or outbound message.