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
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.
| Decision | Does this expense line need a closer look before the approver signs? |
|---|---|
| State Jev sees | Line description, amount band, category, trip purpose, the relevant policy excerpt. |
| Questions |
|
| First action code may take | Mark the line for the approver with the reason code. |
| Stays with a person | Approval, rejection and any payment. |
| Measure first | Breaches found per thousand lines against the current sample audit. |
| Microsoft surface | Dynamics 365 Finance expense lines via Dataverse; approver view in Power Apps. |
| Out of scope | Approving or rejecting claims. |