Agent 03 · Kognitos automation

Payer confirmation

Takatak - Payer Confirmation Evidence Pilot

Screens invoice-finance case declarations and evidence flags for a bank reviewer ahead of human payer confirmation. Contacts no payer and moves no money.

Open in Kognitos

Synthetic samples

PAN Enterprises → OQ (corporate)expected hold missing evidence

Al Noor → Ministry of Healthexpected ready for human payer confirmation

Batch with amount mismatchexpected mixed

Inputs

Start from

Intake json Attach file

Single-line JSON: one case record or an array of case records.

Case idVendor crInvoice numberInvoice payer nameAcknowledged payer namePayer typePayer countryPayer entity idInvoice amountAcknowledged amountCurrencyInvoice due dateAcknowledged due dateAcknowledgement dateAcknowledgement referenceSanctions check status

Evidence & checks

Acknowledgement evidence presentContact authority evidence presentIndependent contact verification presentDelivery acceptance presentDispute presentAlready paidAssignment prohibited

As of date

Date (YYYY-MM-DD) the review is performed as of.

Output · payer_review_report

Per-case status, reasons, next human actions, PINT-OM alignment, batch counts and disclaimer.

Pick a sample and run the automation to see its report.