End-to-end control-plane flow
1
Case intake
Case intake
2
PO / invoice / challan validation
PO / invoice / challan validation
3
Governance workflow
Governance workflow
4
Policy check
Policy check
5
Runtime summary
Runtime summary
6
Tool sandbox
Tool sandbox
7
Readiness report
Readiness report
Run a sample scenario
Select a procurement case to see the expected control-plane behavior. The browser demo simulates the response; the backend endpoint is POST /accelerators/procurement/run.
Guardrail stance
No live ERP write-back, no invoice posting, no payment approval, and no external vendor email. v0.9 is sandbox-first by design.
Side effects permitted: No