AP queue / August 29, 2026
Two packets processed. One needs review.
The agent cleared one matched invoice and held INV-25791 after the billed unit price did not match PO-8412.
Held from payment$200.008 units billed $25.00 above the PO rate
Live run
What the agent did
- Found 2 new packets
Read the pending invoice queue.
list_pending_packets - Cleared PP-2087
PO-8413, INV-61308, and GR-9135 agree.
clear_clean_packet - Stopped PP-2086
Invoice rate is $25.00 above the purchase order rate.
inspect_invoice_packet - Waiting for your decision
No payment or supplier action was taken.
queue_human_review
Control
The agent may clear a matched packet. A person must approve any exception.
WebMCP ready
An agent can read this queue and stage a resolution. It cannot confirm the decision.