Finance — Collection

Financial ops, governed — not automated away.

Audiences: Finance ops · AP managers · Controllers · Legal ops

What this solves

Invoice, expense, and contract processing at scale needs human gates on exceptions, full provenance on every action, and audit-ready receipts from end to end.

Included connectors

Email Ingest

Receive invoices and receipts

File Storage

Store extracted artifacts

Example workflow

1. system: Invoice arrives — Email ingest triggers workflow with metadata.
2. ai: Extract line items — Invoice Processor reads PDF, extracts items, validates totals.
3. human: Human gate on exception — Mismatched totals escalate to AP manager for review.
4. system: Persist provenance — All decisions and receipts logged to the Ledger.

Trust boundaries

• Financial data stays within org-scoped connectors.
• Contract documents never leave approved scopes without redaction.
• All extraction decisions logged to the HUMΛN Ledger.

Approval model

Human gate on invoice total mismatches, contract risk flags above policy threshold, and expense anomalies.

Deployment

Governance tags

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