Workflows & decisionschoicenoulscore
State
This is the context Jev receives before answering the typed question.
{
"invoice": {
"item": "20 monitors"
},
"purchase_order": {
"item": "20 monitors"
},
"delivery": {
"received": 12,
"remaining": "No dispatch record"
},
"correspondence": "Vendor says all 20 arrived."
}Typed questions (3)
Review route
choiceWhich review route fits the provided records? Arithmetic, actual payment and account changes are outside this test.
Try in Playground- ready | Supporting evidence is complete with no unresolved issue
- documents | Required delivery or approval evidence is missing
- correction | Invoice details require a corrected document
- duplicate | Records show this invoice was already paid
- verify_vendor | An unverified vendor or payment-detail change needs review
- dispute | An unresolved billed item conflicts with supplied evidence
Charges supported
noulDoes the evidence support all billed items and quantities?
Try in PlaygroundUncertainty
scoreHow much material ambiguity remains in the supplied invoice evidence?
Try in Playground- No material ambiguity
- Minor clarification
- Important missing evidence
- Conflicting or highly suspicious evidence
Try changing the scenario
Add a second receiving record for the remaining eight.