M-014 · Client portal
Accepted · invoice raised
Invoice intake: PDF capture to posted ledger entry
- Price, frozen
- $50,000
- Warranty
- To 13 November
- Delivered in
- 19 days
Acceptance criteria
- Every line item maps to a PO or a cost code (met)Pass
- Capture to posted entry in under 10 minutes (met)Pass
- Malformed invoices fail loudly, with a named reason (met)Pass
- Duplicates caught before posting, every time (met)Pass
- Runbook handed over, reviewed by your team (met)Pass
5 of 5 met · evidence attached
Accepted







