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inv_6316c15a8cc2

Acme Supplies

USD 1,965.07 · 27 Aug 07:24 UTC
Rejected
  1. 1

    Perimeter · Model Armor passed

    verdict
    no match
    looks like an invoice
    yes
  2. 2

    Extraction passed

    invoice
    INV-2382
    vendor
    Acme Supplies
    tax id
    TAX-ACME-01-b2
    PO
    PO-1082
    date
    2026-08-03
    terms
    2/10 net 30
    total
    USD 1,965.07
    bank
    ****4417 ICIC0000123
    confidence
    0.99
    • Widgets × 10.0 @ 196.51

    Line item math has a slight discrepancy (10 * 196.51 is 1965.10, but total is 1965.07). Line total and subtotal mapped directly to total.

  3. 3

    Fraud sentinel flagged

    risk score 0.45

    • prior_tampering mediumVendor memories note a prior rejected invoice (INV-2358) on 2026-08-19 due to forensic:white_on_white tampering and potential impersonation.

    Invoice INV-2382 matches baseline banking details and terms for Acme Supplies, but vendor memory records a prior rejected invoice due to document tampering, warranting continued vigilance.

  4. 4

    Forensic · hidden text passed

      No suspicious characteristics, hidden text, or tampering detected in the document scan.

    • 5

      Policy gate · code flagged

      outcome
      needs_human
      3-way match
      matched
      risk tier
      high
      fraud:prior_tampering vendor on watch: a previous invoice was caught tampering
    • 6

      Human review blocked

      rejected by
      ap-manager
      note
      batch closed after the 100-invoice evaluation
    • 7

      Treasury · pay-executor not reached