Flow
Real Estate & ConstructionFlow
Real Estate & Construction · invoice to payment
Live
1
Invoice intake
AP inbox · supplier portal · EDI
8 arrived today
2
PO & receipts pulled
ERP read-only · automatic
8/8 matched to a PO
3
Policy checks
Rule R-3WM-2026.10 · zero tolerance
2 held
4
AP review
Linda · one decision per snapshot
5 awaiting
5
Payment approval
Finance Controller queue
3 sent
↩
Returned to supplier
Revised invoice expected
0
↑
Escalated
AP supervisor · Finance Controller
0
Business alignment
3/3 aligned90 EA invoiced / 90 EA receivedReceived quantity policy ↗