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Invoice Exception Handler

Validates invoice data, resolves routine mismatches, and routes material exceptions for finance review.

by Noah WilliamsVersion 1.0.0.0Updated 2026-08-06
financedocument-opsautomationapprovaldemo
1Workflows
Agents
Tools
MCP
Skills
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Agents

0

Workflows

1

Components

1

Solution

Demo_invoice_exception_handler

Validates invoice data, resolves routine mismatches, and routes material exceptions for finance review.

How it works

  • Read invoice
  • Match purchase order
  • Classify exception
  • Request approval
  • Post result

Demo submission for gallery design and discovery testing.

No agents are included in this solution.

Workflow canvases

These positions and connections come from the saved designer graph in the exported solution.

invoice-exception-handler-workflow

Resolve invoice exception

Trigger: When invoice validation fails7 steps6 connections
Trigger: When invoice validation fails7 nodes6 connections
Mini Map
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.

Exploded solution manifest

The download rebuilds these submitted files at the ZIP root. Gallery metadata and the human-facing README are excluded.

solution: 2workflow: 1
PathTypeSize
customizations.xmlsolution219 B
solution.xmlsolution448 B
Workflows/workflow.jsonworkflow3,851 B

Installable package

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Import the rebuilt ZIP through Power Platform after reviewing the agents and workflows.

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This solution is provided as-is and is not covered by Microsoft Support.Support details


Publisher
CAT Gallery Demos
Version
1.0.0.0
Files
3

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