Use case demo

Travel & expenses

Expense lines with Noul policy dimensions and an anomaly Score. Flag for review. Never auto-approve money movement.

Synthetic demo Proposed design
Shared mailbox · service desk Synthetic demo Proposed design
Inbox · synthetic items
    RulesPolicy in code
    JevChoice · Score · Noul
    Frontier LLMDraft only
    HumanAccountable action
    Inputs

    Select a message.

    Jev + rules

    Judgments appear here.

    Outputs

    Tickets, drafts, queues.

    Pilot card

    What a first pilot of this decision needs. Proposed design, not a measured result.

    DecisionDoes this expense line need a closer look before the approver signs?
    State Jev seesLine description, amount band, category, trip purpose, the relevant policy excerpt.
    Questions
    • Noul Does the line appear to breach the travel class rule?
    • Noul Is the business purpose missing or vague?
    • Score How unusual is the claim for this category (1–5)?
    First action code may takeMark the line for the approver with the reason code.
    Stays with a personApproval, rejection and any payment.
    Measure firstBreaches found per thousand lines against the current sample audit.
    Microsoft surfaceDynamics 365 Finance expense lines via Dataverse; approver view in Power Apps.
    Out of scopeApproving or rejecting claims.