ProjectsACME Finance — AP AutomationFinance

Design

Variant A — Taxonomy-First

Workflow

Archetypes

Step	Archetype	Status
1. Receive invoice from vendor portal		⬤ Retriever · ✓ Accepted
2. Match against PO and GRN		⬤ Executor · ✓ Accepted
3. Route exceptions to AP analyst		⬤ Orchestrator · ✓ Accepted
4. Post matched invoices to GL		⬤ Executor · ✓ Accepted