invoice-attn-torres.pdf

Manual upload

Routed

Routed to Michael Torres · Operations

Document

PDF · 198 KB

Page 1 of 2 · simulated

Simulated extraction — highlighted spans are field evidence

INVOICE INV-NW-3310 · Northwind Freight · Attn: Michael Torres · Total due 22,000.00 USD

Read-only in this role and state — select a field to highlight its evidence

Document type

Invoice

Proposed by the simulated classifier · simulated 96%. Submit it to accept it as your own classification, or choose a different type.

All five steps, every time — the first one to reach a destination decides it.

Decided at step 2 — addressed to a person

Deterministic fixture · Classifier v1.0 (simulated) · Threshold 90% · Evaluated Oct 6, 1:09 PM

2 later routing steps would have sent this elsewhere, but an instruction on the document took priority.

Order 1
Safety checks
Nothing to flag
Nothing to flag. The text is readable, the document type is known, the required details are present and confidence is at or above the threshold.
Order 2
Addressed to a person
Decided this
“Michael Torres” resolves to exactly one active user: Michael Torres in Operations. This is what decided the destination.
Order 3
Addressed to a department
Didn't apply
Order 4
Published routing rules
Would have applied
Rule #2 (priority 2) matched: Invoice total 22,000 is greater than 10,000 → Maya Chen · Finance. It would have applied, but an instruction on the document naming a person took priority.
Order 5
Type mapping
Would have applied
Default for this document type: Invoice → Finance. It would have applied, but an instruction on the document naming a person took priority.
Final decision
Michael Torres · Operations
The document names Michael Torres, and only one active person matches that name. A person named on the document takes priority over routing rules, so Rule #2 did not decide this.

Assignment detail and audit trail

2 recorded events