Gateway LabGoverned Processes
DEMOEnvironment: Local DemoGateway: Active
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Invoice Payment

Active
Sensitive Action: Governed process executionActive Policy: 9f02b41dProduction gateway active
Active since02 Sept 26
Cases today0
Open reviews0
Completed today0
Rejected0
Latest stateNo cases

Latest Cases

The most recent process instances handled by this process.

No process instances recorded yet.

Active Controls (9f02b41d)

Gateway-controlled
  • Validate invoice evidence and extracted supplier/payment facts.
  • Evaluate the client vendor policy before payment preparation.
  • Route cases into happy path, manual review, rejection, or Gateway-only closure.
  • Prepare decision packet updates and payment instructions for eligible cases.
BOB-controlled
  • Enforce process states and allowed transitions from the active process spec.
  • Check signer roles for Gateway, Review Service, and Action Connector submissions.
  • Issue and consume gate permits only when the case is in the expected status.
  • Record terminal governed outcomes such as payment executed or payment rejected.