inv_e3081f1f1b93
RejectedAcme Supplies
- 1
Perimeter · Model Armor passed
- verdict
- no match
- looks like an invoice
- yes
- 2
Extraction passed
- invoice
- INV-2398
- vendor
- Acme Supplies
- tax id
- TAX-ACME-01-b2
- PO
- PO-1098
- date
- 2026-08-19
- terms
- 2/10 net 30
- total
- USD 4,481.65
- bank
- ****4417 ICIC0000123
- confidence
- 0.95
- Widgets × 10.0 @ 448.16
Calculated subtotal is 4481.60 (10 @ 448.16). Total stated is 4481.65. Assuming remaining 0.05 is tax or rounding.
- 3
Fraud sentinel flagged
risk score 0.45
prior_tamperingmediumVendor history contains recorded rejections for suspected tampering and potential impersonation (INV-2388 on 2026-08-09 and INV-2358 on 2026-08-19).
Invoice INV-2398 matches historical banking details and terms for Acme Supplies, but vendor memories record prior rejections due to tampering and impersonation attempts.
- 4
Forensic · hidden text passed
No signs of manipulation or hidden instructions detected. The document appears consistent and authentic.
- 5
Policy gate · code flagged
- outcome
- needs_human
- 3-way match
- matched
- risk tier
- high
fraud:prior_tamperingvendor 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