Workflow · Kognitos live

How an invoice moves through Takatak

PAN Enterprises → OQ · OMR 100,000 · click any stage to see its result.

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RECEIVEDInput: Application

Choose a case and review its inputs

Sample files

PAN Enterprises → OQ (corporate)

Agent 1 · Invoice eligibility

PAN Enterprises — complete pack

Agent 2 · Vendor onboarding

PAN Enterprises → OQ (corporate)

Agent 3 · Payer confirmation

Edit any field, or attach your own file to replace an input. The workflow uses these values.

Start from

Intake text Attach file

JSON array of invoice objects (a single object is also accepted) carrying the invoice fields and unverified evidence flags.

Vendor nameVendor crInvoice numberPayer namePayer typeCurrencyFace amountInvoice dateDue datePo amountSanctions check statusDescription

Evidence & checks

Delivery evidence presentPayer acknowledgement presentKyc documents completePreviously financedDispute presentSynthetic demo

No workflows run on this device yet.