Today

PulseG IOverviewG DQueue34

Books

CaptureG CBillsG B

Controls

PoliciesG PCardsG K

Cash

TreasuryG TForecastG F

Setup

AgentsG AVersionsG V

Drop a receipt or bill↓

SourceWhenSubjectAmountBooksCall

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ESCALATED · — certainty

May 15, 2026, 5:25 PM

Escalated

New vendor; escalating per cold-start policy.

Needs sign-off from controller — Vendor is new to this tenant; manual review before any autonomy applies.

Singapore Airlines

SGD 7,188.75

Card · SG

Card transaction

settled

Vendor: Singapore Airlines; Merchant category 4511
Geography: SG
Authorized: SGD 7,188.75
Billed: SGD 7,188.75

Why

Vendor usually codes to books line 7100

prompt v1.0 · model synthetic/demo-seed · COA 2026-Q2 · rules — · ref c53eb0cfversions →