Rule Manager
Real Estate & Construction

Rule Manager

Real Estate & Construction · R-3WM-2026.10

Active

Business alignment

3/3 aligned
90 EA invoiced / 90 EA receivedReceived quantity policy ↗
PolicyBusiness objectiveConditionThresholdOwner
Received quantityProtect working capital
Pay only for accepted materials
Invoice quantity ≤ net receipts and ≤ purchase order quantity0 EAFinancial Control
Contract priceProtect project margin
Maintain negotiated procurement pricing
Invoice unit price = purchase order unit priceAED 0Procurement Finance
Document versionReliable financial reporting
Review the latest invoice and current receipts
Latest invoice version; unique receipt numbers; current review snapshotLatest recordAP Operations

Review controls

AP reviewOne decision per document snapshot
Payment approvalFinance Controller · separate approval queue
Missing policyHold for Financial Control · no default tolerance