Human approval for AI-extracted decisions
Evidence-grounded extraction requires human validation
| Extracted Decision | Source | Confidence | Status | Reviewer | Created | |
|---|---|---|---|---|---|---|
PT Sumber Rejeki Logistik dipilih sebagai vendor utama proyek Vendor Payment Optimization | Procurement_Meeting_Notes.docx | 92% | Approved | Budi Santoso | 14 Mar 2026, 10.00 | |
Vendor B ditolak karena sertifikasi BPOM tidak valid | Vendor_Comparison_Difarmagro_Q1.pdf | 88% | Approved | Budi Santoso | 13 Mar 2026, 14.30 | |
Supplier A disetujui sebagai vendor alternatif dengan evaluasi kuartalan | Procurement_Meeting_Notes.docx | 76% | Needs Clarification | — | 28 Jun 2026, 09.00 | |
Invoice INV-2026-001 disetujui pembayaran Rp 450.000.000 | Invoice_INV-2026-001.xlsx | 95% | Approved | Siti Rahayu | 21 Jun 2026, 15.00 | |
Perpanjangan kontrak Difarmagro ditunda hingga negosiasi selesai | Supplier_A_Contract.pdf | 65% | Pending | — | 25 Jun 2026, 11.00 | |
Difarmagro menetapkan penalti 2% per minggu keterlambatan pembayaran | Vendor_Comparison_Difarmagro_Q1.pdf | 91% | Rejected | Ahmad Wijaya | 20 Jun 2026, 16.00 |