Intent. Policy. Evidence. Vendor.
Four checks. Then the money moves.
Intent
A request for quarterly maintenance is captured with its purpose and PO 4471.
Policy
Within delegated authority. Requester is not the approver.
Evidence
The invoice matches the PO and the agreement.
Vendor
Bank details changed by email two days ago. The payment pauses until the supplier confirms through a known contact.
RedOwl
RedOwl stops the $18,400 payment before it is released and flags the exception to the AP controls lead to confirm with the supplier.




