A PAYMENT DECISION USE CASE

Supplier Operations

Bring supplier evidence into the Payment Decision before funds move.

WHEN IT FITS

Before the payment.

A procurement or accounts-payable workflow needs to evaluate a specific supplier payment under supported rules.

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

The assessment is bound to one operation, its policy and the available evidence. It does not approve a supplier forever.