Autonomous Close
How it works
Policy-driven run against 90 open exceptions · humans set the rules, the policy acts within them
4 days left — after the 14th, unreviewed invoices count as accepted
Close policy — guardrails
fixed rules · no AI in the decision
REJECT DUPLICATE
— in-master supplier · ≤25,000 at risk · governance must pass
Hard guards — never auto-accepted, whatever the policy says
WRONG GSTIN
DUPLICATE
BLOCKED 17(5)
IN TRANSIT
CREDIT NOTE
Run Close
What if we do nothing?
Auto-cleared
0
—
Escalated to human
0
need judgment
₹ auto-cleared
₹0
evidenced, within policy