Approvals
Human judgment and feedback loop
Confidence Threshold
Actions below this threshold require human approval
90%
current threshold
50%75%100%
The engine auto-resolves actions above this threshold. Lower it to review more; raise it as trust builds.
Pending Approvals Queue
3 items awaiting reviewEntity Pair
US ↔ Germany
Amount
$84,000
Variance
$22 (FX timing)
Adjustment
Post $22 FX gain to US entity
SOP Rule
IC-ELIM-003 — Review unmatched IC amounts
“The $22 variance is consistent with FX timing differences. Spot rate at booking (1.0839) vs month-end rate (1.0842). Recommending approval.”
Feedback Impact
Your feedback trains the engine and improves accuracy
1,842
Approvals
74
Rejections
294
Edits
Accuracy improvement+11.2% since start
87.2% start98.4% current
SOP Evolution Log
Jan 28
Feedback: Controller rejected FX adjustment — “Use month-end rate, not spot”
SOP Update: Updated IC-ELIM-003: Changed from spot rate to month-end rate
Result: 0 FX rejections since
Jan 22
Feedback: CFO edited accrual — “Always add 10% contingency to legal”
SOP Update: Created ACCR-007: Added contingency buffer rule
Result: Accrual accuracy 94% → 99%
Jan 15
Feedback: AP manager corrected PO chase — “CC the budget owner, not just requestor”
SOP Update: Updated PO-RES-001: Added budget owner to escalation chain
Result: Resolution time -40%