Demos / Ops console · Brightline Supply

Invoice exceptions

Work through invoice exceptions with a scripted agent that compares invoice and PO and asks you to approve or query.

The live demo loads here.

What it shows

A script with three phases (Fetch, Assess, Decide) whose gates check what the agent recorded
A comparison function that returns line differences, the total variance and whether it is within the contract tolerance
A review card widget, rendered natively by the element, whose Approve and Query supplier buttons answer the agent
The resolve_exception page tool, offered only once the card is shown, changing the queue on the page
A Fetch, Assess, Decide indicator worked out from the run's tool calls, beside the trace of every call