Put the payment in front of the right reviewer.
Decision Desk brings the payment, the approval threshold and supporting context into one review. The submission waits while an authorized person decides.
€420,000Supplier payment
- Requested by
- Treasury payments agent
- Operation
- Submit payment
- Supporting document
- Supplier invoice
Approval threshold€250,000
Treasury reviewer
Required approval roleReview payment
The amount triggers the payment-approval rule. The payment stays on hold while treasury reviews the request.
Policy outcome: require approval
From an exception to a resolved request.
Human oversight becomes operational when the review trigger, reviewer authority and execution outcome are connected.
1
Route the exception
The policy identifies actions that need review. Decision Routing sends the Decision Request to an eligible reviewer.
2
Make the consequence clear
The reviewer can inspect the proposed action, policy reason and available evidence before approving or rejecting it.
3
Resolve the held action
Approval permits the connected execution path to continue. Rejection stops the action. The execution outcome remains a separate part of the record.
Approval and execution each leave evidence.
The record connects the person, the information presented and the result. An approval is one event in that story.
- Review trigger
What it contains
Policy reason, proposed action and supporting evidence references
Question it answers
Why review was required
- Human decision
What it contains
Reviewer identity, decision, rationale and time
Question it answers
Who decided and on what basis
- Execution result
What it contains
Linked action state and captured downstream response
Question it answers
Whether the permitted action completed
Schemas and examples.
Use the schemas and worked examples to review the integration and evidence requirements.
Explore a human approval workflowChoose the decision that needs a person.
Bring the action, the reviewer role and the information needed to decide. We can map the approval path together.