System & Operational Settings

Configure financial reconciliation tolerances, units of measure, and OCR confidence parameters.

Reconciliation Divergence Tolerances
Differences falling below these values are classified as "Acceptable" instead of raising an automated audit flag.
USD

Default prototype threshold: $1.00

%

Default prototype threshold: 0.5% of total purchase value

AI Extraction & Human Validation Rules
Govern automated acceptance thresholds and mandatory human-in-the-loop review criteria.

Fields with confidence below 85% are highlighted in red and require explicit confirmation.

Mandatory Human Sign-off

Require human verification before saving any invoice with detected variance.

Currency & Units of Measure
System defaults for garment manufacturing and fabric procurement.
Simulated Roles & Access Permissions
Demo profiles for commercial presentation. Switch roles on the sidebar or header.
Administrator
Ana Muller

Full permissions: order creation, stage completion, master product catalog, price list revisions, reports, and system settings.

Operator
Luis Ferreira

Operational permissions: PO creation, sequential step completion, and OCR invoice validation. Reporting and settings are restricted.