Design
Variant A — Taxonomy-FirstHuman-in-the-Loop Integration
Define checkpoints, confidence thresholds, SLAs, and escalation for oversight steps.
Oversight steps
2
Configured
0/2
Risk gaps
0
3. Route exceptions to AP analyst
Risk: MinimalCo-Pilot
Suggested: Review after execution · escalate < 60% confidence — Moderate risk — async review after execution is sufficient.
4. Post matched invoices to GL
Risk: MinimalGuardian
Suggested: Review after execution · escalate < 60% confidence — Moderate risk — async review after execution is sufficient.