Dual Approval
1. Supplier Invoice ($84.2k)
PDF OCR entry -> ERP price match -> cash flow forecast -> CFO dual approval.
Digital Twin
2. Customer XLSX (450 SKUs)
Multi-sheet Excel order -> SKU clean -> factory capacity forecast -> signed order.
Attack Blocked
3. Malicious Prompt Injection
Resume PDF upload -> hidden prompt injection detected -> instant kill-switch.
DLP & Telemetry
4. Multi-Branch POS Sync
85-store POS sync -> DLP card masking -> margin anomaly detection -> ledger lock.
Initiator
InvoiceWorker-AI
Target System
SAP S/4HANA Finance
Policy Rule
RULE-FIN-402 (Maker-Checker)
Risk Level
HIGH ($84,200 > $10k Threshold)
Stage 01
📥 Data Entry
Ready
Stage 02
⚙️ Data Process
Waiting
Stage 03
🔍 Data Analysis
Waiting
Stage 04
📈 Data Forecast
Waiting
Stage 05
🔒 Data Security
Waiting
// VeeGrid 5-Stage Governance Console Ready. Select an enterprise scenario and click 'Run 5-Stage Simulation'.
// Sits between autonomous AI agents and enterprise databases (SAP, Oracle, Logo, etc.).
{
"scenario": "invoice",
"stage_01_entry": { "source": "email_attachment:inv_8819.pdf", "ocr_confidence": 0.98 },
"stage_02_process": { "status": "pending_normalization" },
"stage_03_analysis": { "status": "pending_telemetry" },
"stage_04_forecast": { "status": "pending_digital_twin" },
"stage_05_security": { "status": "pending_maker_checker" }
}
{
"merkle_root": "0x4f88b16e88102ca19277d3aa0021bdfa",
"record_hash": "sha256:7f83b1657ff1fc53b92dc18148a1d65dfc2d4b1fa3d677284addd200126d9069",
"dual_signatures": [
{ "role": "Maker (Procurement Lead)", "signature": "ecdsa:p256:88fa29..." },
{ "role": "Checker (CFO)", "signature": "ecdsa:p256:49dc11..." }
],
"hsm_vault_seal": "FIPS-140-2-AUTHENTICATED"
}
1. Data Entry
AI extracts raw text, PDFs, and API feeds without manual typing.
2. Data Process
Cleans, normalizes, and checks records against company ERP schemas.
3. Data Analysis
Scans telemetry in real time; catches anomalies & prompt injections.
4. Data Forecast
Digital Twin models budget and lead-time impact before execution.
5. Data Security
Enforces Maker-Checker dual human approval & SHA-256 seal.