HUMΛN BuiltCloudHybridSetup: medium
Financial ops, governed — not automated away.
Audiences: Finance ops · AP managers · Controllers · Legal ops
What this solves
Invoice, expense, and contract processing at scale needs human gates on exceptions, full provenance on every action, and audit-ready receipts from end to end.
Included connectors
Email Ingest
Receive invoices and receipts
File Storage
Store extracted artifacts
Example workflow
- system: Invoice arrives — Email ingest triggers workflow with metadata.
- ai: Extract line items — Invoice Processor reads PDF, extracts items, validates totals.
- human: Human gate on exception — Mismatched totals escalate to AP manager for review.
- system: Persist provenance — All decisions and receipts logged to the Ledger.
Trust boundaries
- Financial data stays within org-scoped connectors.
- Contract documents never leave approved scopes without redaction.
- All extraction decisions logged to the HUMΛN Ledger.
Approval model
Human gate on invoice total mismatches, contract risk flags above policy threshold, and expense anomalies.