A PAYMENT DECISION USE CASE

Invoice Integrity

Bind the invoice or obligation, declared payee and destination to the payment being assessed.

WHEN IT FITS

Before the payment.

Your software needs a traceable connection between submitted invoice details and the proposed payment.

Receive a structured outcome, reasons, conditions, evidence references and a signed Proof Capsule for one supplier-payment operation.

Binding a document digest does not prove invoice authenticity. Source screening does not independently prove bank-account ownership.