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.
Supplier Onboarding Resolution · Procurement
SUP-0932 — Supplier onboarding blocked on tax documentation
Resolution Workbench
Interactive demonstration — illustrative sample dataResolution Queue
Changing the scenario restarts this case.
SUP-0932 · Supplier Onboarding Resolution · Procurement · Owner: Procurement Analyst
Supplier onboarding blocked on tax documentation
- Detected
- Proposed
- Awaiting Approval
- Approved
- Executing
- Verifying
- Resolved
Signal: Onboarding request idle for 9 business days
Affected systems: Procurement suite · ERP · Document storage
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
- Supplier active in ERPPending
- First purchase order issued to the supplierPending
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
- Project purchase order cannot be issued until supplier is active
- Frequency
- 31% of onboarding requests stall at this stage
- Baseline
- 18 business days median onboarding
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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