EOY v0 No-Login Baseline – Phase 136 Lockdown

Document Review

AI-tagged approvals and anomaly highlights

3

Pending Review

1

Approved

1

Rejected

Document Queue

Q3 Sales Invoice Bundle

Pending Review

Smith & Co · Invoice · 2024-11-15

High ValueMulti-item94% confidence

£12,500

Office Equipment Receipt

Pending Review

Tech Innovations · Receipt · 2024-11-14

Capital Expense88% confidence
Date mismatch detected

£3,499.99

Contractor Payment Nov

Approved

Riverside Consulting · Invoice · 2024-11-14

RecurringService97% confidence

£2,200

Travel Expense Claim

Rejected

James Wilson · Expense · 2024-11-13

Personal Use Suspected62% confidence
Missing receipt · Unusually high amount

£1,850

Supplier Payment Q3

Pending Review

Global Imports EU · Invoice · 2024-11-12

EU TransactionVAT Reclaimable91% confidence

£8,750