One method for every transactional job in finance. Accounts payable is the worked example on this page, because it is where every client starts.
A signed page that says what the agent may do, what must stop and who is told.
A confidence score on every decision. Below your threshold, a person decides.
A tamper-evident, append-only audit trail that explains each decision, not only stores it.
A person at Mandate who answers for the result and measures it every month against your own postings.
The invoice arrives at your AP mailbox and is read in full, line by line.
Supplier, history and duplicates are checked against your ledger.
Account, project and dimensions are chosen, with the reason.
The decision is scored and routed: approve, flag or stop.
Once you instruct it in writing, a draft entry is prepared behind your approval gates.
Stopped invoices come to your team with what the agent could not establish.
Your team approves and posts. Nothing reaches the ledger without them.
Five factors make up the score. The starting threshold is 85. You can change it by email, and the change is recorded.
It is yours to set and it is versioned. When an auditor asks who allowed a decision, the answer is a signed page with a date on it, not a setting somebody changed.
The agent decides alongside your team and writes nothing.
The 60-Day Proof runs hereOn your written instruction, the agent prepares draft entries. Your team still approves every one.
Above a score you set, decisions go through. Everything else comes to a person.