WHERE AGENTIC AI BREAKS HERE
Supplier-email prompt injection
A nudged agent redirects payment to attacker-controlled bank details. The invoice clears, the cash leaves, the trail looks routine.
Vendor master data poisoning
The agent updates a vendor record without re-verification. Every future payment to that vendor inherits the change.
Hallucinated three-way match decisions
Invoice, PO, and goods-receipt data conflict. The agent smooths the discrepancy. The payment releases anyway.
Agent processes the invoice and prepares the payment action
Invoice ingestion, vendor lookup, three-way matching, payment release — all handled inside the agent's autonomous loop.
Disseqt scores it for evidence integrity and policy compliance
Every action checked against the underlying invoice, vendor record, and configured value thresholds before release.
Threshold-breaching actions flagged to controller with root-cause analysis
The controller sees what failed, why it failed, and the single decision that needs human sign-off.
SOX-ready audit trail packaged per workflow run
Internal and external auditors read the same evidence pack, generated automatically from live workflow data.
Per-decision payment confidence scoring
Customer dispute, transaction history, and merchant evidence all read inside the agent's autonomous loop.
Measurable payment-fraud surface reduction
Supplier injection, vendor poisoning, and matching errors caught release-over-release, with the testing evidence to show it.
Evidence-backed workflows by default
Every workflow run generates the audit pack internal and external reviewers need, automatically and from live data, mapped to SOX requirements.
One pattern, adjacent workflows
The same assurance shape extended into treasury, expense, and adjacent finance-operations agents.
