Sort the Payment Requests
Sort common AP requests by the control response they require before payment.
Sort each request into the payment-control response it needs. Pay after normal match Verify before paying Reject or investigate Approved recurring utility with matching evidence normal-match Regular vendor requests new bank account by email verify-first Unordered service from unfamiliar vendor investigate Confidential same-day wire outside workflow Duplicate-looking invoice already paid Portal bank change with callback evidence attached AP request triage Sorted payment requests by evidence, verification need, and investigation risk. The bucket is the control. Do not process first and classify later.
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