scenario packs/accounts payable

Catch the changed bank details

A known supplier emails new routing details. Nothing pays until a person says so.

Manualeval difficulty: moderateAny industry

Get times →How accounts payable works

What this pack does

Detects the change the moment a bill or email carries new payment details
Freezes every payment to that vendor — unconditionally
Raises a verification task with old and new details side by side
Resumes only when a named person confirms the payee

How to use it

1
Connect read-only
Banks, billing, and your current ledger. Live in 48 hours; nothing changes in your systems.
2
Set the mode
Manual, Assist, or Auto. Every pack starts in Assist — TAMi drafts, you approve.
3
Watch the first run
Every action logged with its reason. Exceptions held, never forced.
4
Raise the ceiling
Move it to Auto when the track record has earned it. Pull it back any time.

Workflow

triggerA bill arrives with new routing details

Same vendor, same amounts — different account. Diffed against the payment history.

hold · waits for a personPayments to the vendor freeze

No confidence score can clear this. The hold is unconditional and immediate.

verify · waits for a personA person confirms the payee

Old and new side by side, with the request's provenance. A named person's action, on the record.

logThe decision is on the record

Whoever asks later — auditor or CFO — sees who verified what, and when.

where this pack comes fromSame logo, same signature block, a polite note about a banking transition, a new account number. The most expensive email in AP.

part of our eval suite · difficulty: moderate · builds that fail it don't ship

More packs

All packs