Correct an invoice, approved
The Payables Agent corrects INV-1002. The gateway holds the call until the demo controller approves it, then runs it exactly as requested.
Approved, then ran
Held, approved, and resumed: the change ran only after a second person agreed.
What happened
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payables-agent signed in for employee-demo-finance
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Tools the gateway lets it see
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Read INV-1002
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Asked to set the total to 1,350.00: held for approval
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Approved by finance-controller
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The gateway resumed the call
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Gateway decision recorded: allowed