Gate low-confidence automation before it touches money
Choose the right human review gate for a low-confidence extraction that could create a financial error.
Same-day payment queue: most invoices are clean, but a few bank fields are uncertain. Priya needs a same-day decision. Which HITL move fits a low-confidence bank-detail extraction before payment export? Route invoices with low bank-detail confidence or high dollar value to AP review before export. Right. This uses an activation condition tied to business consequence, then sends only risky items into the human loop. Approve the batch and ask AP to audit a random sample tomorrow morning. Too late. A post-hoc audit can find errors, but it does not prevent an irreversible payment mistake. Lower the threshold for today because…
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