AI Business Validation Engine
Executes BR-001 to BR-022 validation rules across dates, totals, tax formulas, PO relationships, duplicate hashes, and bank accounts.
Rules Passed
8
Validation Failures
0
Warnings / Soft Flags
0
Executed Validation Rule Matrix (8 Rules Evaluated)
| Rule Code | Rule Description | Severity | Observed Value | Expected Condition | Explanation Message | Result Status |
|---|---|---|---|---|---|---|
| BR-001 | Mandatory Fields Check | Blocking | All mandatory present | All 8 mandatory fields populated | All required header fields are present. | PASS |
| BR-003 | Date Sequence Validation | Blocking | Inv: 2026-08-01, Due: 2026-08-31 | Due Date >= Invoice Date | Due date follows invoice date properly. | PASS |
| BR-005 | Arithmetic Total Check | Blocking | Subtotal (40000) + Tax (5200) = 45200, Total = 45200 | Subtotal + Tax = Total (45200) | Subtotal plus tax equals total payable. | PASS |
| BR-007 | Tax Calculation Check | Warning | Extracted Tax: $5200 | Expected Tax (13%): ~$5200 | Tax calculation matches rate tolerance. | PASS |
| BR-008 | Purchase Order Verification | Blocking | PO-89210-AUG | Valid Purchase Order Reference | PO PO-89210-AUG matched. | PASS |
| BR-010 | Bank Detail Master Match | Blocking | •••••••• 8821 (Matched) | Verified Master Account | Bank account matches master data. | PASS |
| BR-011 | Signature Presence | Warning | Signature Detected | Signature Present | Vendor approval mark detected. | PASS |
| BR-012 | Exact Duplicate Detection | Blocking | Unique | No Duplicate Match | Unique document binary hash. | PASS |