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{
  "process": "invoice-processing",
  "version": "1.4.0",
  "qualification": {
    "pattern": "Hybrid RPA + IDP",
    "score": 94,
    "path": "problem-first / root-cause-clear / pattern-tree / idp-subtree",
    "rulesFired": ["R2_VOLUME_THRESHOLD", "R4_DOC_VARIABILITY", "R7_SYSTEM_ACCESS"]
  },
  "roi": { "annualValue": 241000, "paybackMonths": 3.4 },
  "steps": [
    { "id": "s1", "name": "Receive invoice", "channel": "email", "volumePerDay": 340 },
    { "id": "s2", "name": "Extract header + line items", "automation": "idp" },
    { "id": "s3", "name": "3-way match vs. PO and receipt", "automation": "rpa",
      "exceptions": ["price-variance", "missing-po"] }
  ],
  "exceptions": [
    { "type": "price-variance", "route": "human-review", "assignee": "ap-lead", "sla": "4h" },
    { "type": "missing-po", "route": "exception-ticket", "notify": "requester" }
  ]
}

The structured process definition — steps, volumes, exceptions, and the qualification verdict with every rule that fired.

# Agent Brief — Invoice Processing (qualified 94/100)

You are taking over the invoice processing workflow for Accounts Payable.

## Scope
- 340 invoices/day arrive by email (PDF, ~12% scanned)
- Extract header and line items, then 3-way match against PO and receipt

## Business rules
1. Auto-approve matches within 2% price tolerance
2. Route price variances above 2% to the AP lead (SLA: 4 hours)
3. Never approve an invoice over $25,000 without human sign-off

## Escalation
- missing-po        → open an exception ticket and notify the requester
- system-unreachable → pause the queue and page on-call

## Provenance
Intake INT-2214 · scored 2026-08-12 · rules R2, R4, R7 · full audit trail attached

The Markdown brief coding and desktop agents load as context — scope, business rules, escalation, and provenance in plain language.