Agent-first solution · invoice-payee-verification

Invoice & Payee Verification

An autonomous agent must determine whether an invoice and intended payee correspond to the correct business and supplier context before a downstream action.

When an agent selects it

invoice_subject_unresolvedinvoice_company_match_requiredinvoice_supplier_context_requiredpayee_identity_unresolvedpayee_company_match_requiredpayee_binding_unverifiedinvoice_payee_consistency_unknowninvoice_payee_conflict_detectedinvoice_evidence_missingpayee_evidence_missinginvoice_payee_evidence_partially_staleexisting_invoice_payee_evidence_reusablepayment_blocked_by_invoice_matchpayment_blocked_by_payee_matchinvoice_payee_decision_holdinvoice_payee_decision_requires_portable_evidence

Inputs and boundaries

Required inputs

invoice · company · supplier_context · payee · policy_id · idempotency_key

Optional: authorized_evidence_refs · budget.

Limitations

Invoice authenticity and duplicate-invoice detection are not asserted.
Payee matching does not prove bank-account ownership.

Intent support matrix

Intent	Status	Problem state	Route
`business.invoice_payee.authorize_recovery`	PRECONDITION	`payee_company_match_required`	Returned as an output action or precondition
`business.invoice_payee.check_budget`	SUPPORTED	`invoice_payee_evidence_partially_stale`	`POST /v1/agent-mode/quotes/exact`
`business.invoice_payee.check_coverage`	SUPPORTED	`payee_binding_unverified`	`GET /v1/us/federal/source-health`
`business.invoice_payee.check_decision_status`	SUPPORTED COMPOSITE	`invoice_payee_decision_hold`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.check_freshness`	SUPPORTED	`invoice_payee_consistency_unknown`	`POST /v1/agent-mode/readiness`
`business.invoice_payee.check_readiness`	SUPPORTED	`invoice_payee_consistency_unknown`	`POST /v1/agent-mode/readiness`
`business.invoice_payee.check_requesting_agent_authority`	PRECONDITION	`payee_evidence_missing`	Returned as an output action or precondition
`business.invoice_payee.check_source_health`	SUPPORTED	`payee_binding_unverified`	`GET /v1/us/federal/source-health`
`business.invoice_payee.compute_evidence_delta`	SUPPORTED	`invoice_evidence_missing`	`POST /v1/agent-mode/reuse/preview`
`business.invoice_payee.detect_conflicts`	SUPPORTED COMPOSITE	`invoice_payee_conflict_detected`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.detect_duplicate_invoice`	UNSUPPORTED WITH REASON	`invoice_subject_unresolved`	Duplicate-invoice detection is outside the live contract.
`business.invoice_payee.ensure`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.evaluate_consistency`	SUPPORTED COMPOSITE	`invoice_payee_consistency_unknown`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.explain_mismatch`	OUTPUT ACTION	`invoice_evidence_missing`	Returned as an output action or precondition
`business.invoice_payee.export_portable_proof`	SUPPORTED	`invoice_payee_decision_requires_portable_evidence`	`POST /v1/agent-mode/proof-capsules`
`business.invoice_payee.identify_missing_information`	OUTPUT ACTION	`invoice_evidence_missing`	Returned as an output action or precondition
`business.invoice_payee.import_external_proof`	SUPPORTED	`payment_blocked_by_payee_match`	`POST /v1/agent-mode/portable-proofs/reuse-preview`
`business.invoice_payee.match_invoice_to_company`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.match_invoice_to_supplier_context`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.match_payee_to_company`	SUPPORTED COMPOSITE	`invoice_company_match_required`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.obtain_decision`	SUPPORTED COMPOSITE	`invoice_payee_decision_hold`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.obtain_exact_quote`	SUPPORTED	`invoice_evidence_missing`	`POST /v1/agent-mode/quotes/exact`
`business.invoice_payee.plan_remediation`	OUTPUT ACTION	`invoice_payee_evidence_partially_stale`	Returned as an output action or precondition
`business.invoice_payee.prepare_payment_authorization`	OUTPUT ACTION	`payment_blocked_by_invoice_match`	Returned as an output action or precondition
`business.invoice_payee.refresh_due_evidence`	SUPPORTED COMPOSITE	`invoice_evidence_missing`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.resolve_company`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.resolve_invoice`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.resolve_payee`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.resolve_supplier`	SUPPORTED COMPOSITE	`invoice_subject_unresolved`	`POST /v1/us/invoices/verify-payee`
`business.invoice_payee.resume_workflow`	SUPPORTED COMPOSITE	`invoice_company_match_required`	`POST /v1/agent-mode/preflight`
`business.invoice_payee.reuse_company_evidence`	SUPPORTED	`invoice_company_match_required`	`POST /v1/agent-mode/reuse/preview`
`business.invoice_payee.reuse_payee_evidence`	SUPPORTED	`invoice_evidence_missing`	`POST /v1/agent-mode/reuse/preview`
`business.invoice_payee.reuse_supplier_evidence`	SUPPORTED	`invoice_supplier_context_required`	`POST /v1/agent-mode/reuse/preview`
`business.invoice_payee.select_best_valid_route`	SUPPORTED	`invoice_payee_conflict_detected`	`POST /v1/agent-mode/routes/best-valid`
`business.invoice_payee.store_evidence`	SUPPORTED	`invoice_evidence_missing`	`POST /v1/agent-mode/proof-wallet/artifacts`
`business.invoice_payee.verify_bank_account_ownership`	UNSUPPORTED WITH REASON	`invoice_subject_unresolved`	Payee matching does not establish bank-account ownership.
`business.invoice_payee.verify_external_proof`	SUPPORTED	`invoice_payee_decision_hold`	`POST /v1/agent-mode/proof-capsules/verify`
`business.invoice_payee.verify_invoice_authenticity`	UNSUPPORTED WITH REASON	`invoice_subject_unresolved`	Invoice authenticity is outside the live contract.
`business.invoice_payee.verify_outcome`	SUPPORTED	`payee_identity_unresolved`	`POST /v1/agent-mode/proof-capsules/verify`
`business.invoice_payee.verify_payee_binding`	SUPPORTED COMPOSITE	`payee_binding_unverified`	`POST /v1/us/invoices/verify-payee`

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