Fynite Resolve walkthrough · Powered by FyniteOS™
Walk a Resolution Case From Signal to Verified Outcome.
Review the evidence, approve the proposed action, run the simulated execution and verify the result. Each step explains which FyniteOS capability is at work.
Finance Exception Resolution · Finance
INV-2048 — Invoice price-variance exception
Resolution Workbench
Interactive demonstration — illustrative sample dataResolution Queue
Changing the scenario restarts this case.
INV-2048 · Finance Exception Resolution · Finance · Owner: AP Analyst
Invoice price-variance exception
- Detected
- Proposed
- Awaiting Approval
- Approved
- Executing
- Verifying
- Resolved
Signal: Three-way match failure from ERP event stream
Affected systems: ERP · Approval workflow · Supplier portal
Next: Review the evidence, then investigate and propose an action.
FyniteOS step: Trigger intake · Context gathering
A signal from a connected system opened this case. FyniteOS gathers related records, documents and policies as evidence.
Required verification checks
- Credit note received and matched to lines 3 and 7Pending
- Corrected invoice paid within termsPending
Simulated time: monitoring windows, payment runs and renewal events are time-compressed and complete immediately in this demonstration. Closure stays unavailable until execution succeeded and every check above has passed.
Changing the scenario restarts this case.
- Business impact
- $48,200 invoice on hold; payment terms at risk in 4 days
- Frequency
- Supplier has 14 similar exceptions this quarter
- Baseline
- 26 min manual touch time per exception
Diagnosis appears after investigation. Review the Evidence tab first.
Simulation only. Actors, times and observations are illustrative; no demonstration action connects to or changes any enterprise system.
Case history labels each entry as AI-assisted investigation, a deterministic rule, a human decision or a system action. Higher-risk changes always wait for approval.
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