Match Coverage
target
Exceptions Open / Crit
/
SLA
Forensic Findings
of records
SoD / Control Violations
2-person rule active
Cert Readiness
Match % — 14-day trend
Open Exceptions by Severity
stacked area, 14dFindings by Cartridge
current periodRisk Heatmap — Entity × Domain
score 0–5| Entity | AP | AR | GL | IC |
|---|---|---|---|---|
| no data | ||||
low
high
Recent Runs
| run_id | domain | LE | status | coverage | crit | started |
|---|---|---|---|---|---|---|
Attention Needed
-
- Nothing on fire.
j/k navigate
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LEFT · Oracle Fusion AP
MATCH
RIGHT · Bank CAMT.053
(no invoice)
T1 ━━
T2 ━━
T3-AI ░
T4 ≈≈
○○○
FLAG ░░
(no match)
↳
Matched
Partial
Unmatched L
Unmatched R
of shown
empty
Population
χ² statistic
Threshold
20.09 (α=0.01, df=8)
Run
Verdict
SIGNIFICANT DEVIATION
| record | run | counterparty | amount | score / note | severity |
|---|---|---|---|---|---|
| no records | |||||
PASSED — events checked: , tampered: 0
FAILED —
| event_id | occurred_at | actor | event_type | resource | outcome |
|---|---|---|---|---|---|
Connectors
| id | status | latency | last run | rows/s | error |
|---|---|---|---|---|---|
Active Orchestrator Runs
8 stages: INGEST → STANDARDISE → MATCH → FORENSICS → RCA → COMPLIANCE → REPORTING → COMPLETEDIngestion Window Editor
COA Mappings
| src_system | src_account | target | valid_from | valid_to | active | actions |
|---|---|---|---|---|---|---|
FX Rates
| from | to | rate | rate_date | source | actions |
|---|---|---|---|---|---|
Match Rules (AP_TO_BANK)
Tolerances: amount 0.50 GBP · date 3d · FX deviation 0.25%| # | name | predicate | tier | enabled | actions |
|---|---|---|---|---|---|
Forensic Cartridge Thresholds
| cartridge | parameters | enabled | actions |
|---|---|---|---|
Retention Policies
| resource | policy | storage | reason | actions |
|---|---|---|---|---|
·
Empty data? Click to load the offline AP-to-Bank scenario.