Workflow contract
What this starter gives you
- Pulls invoice disputes, aging, and context from billing systems from finance and procurement systems
- Ranks exceptions by aging, value, and operational impact
- Produces an invoice dispute board for controlled follow-up
Measure the first run
Key KPI
- dispute resolution time
- 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.