YODHA AI · Live execution workspace
▣ TodayAll Business Units⌄Arjun MehtaCOO

Dynamic Task Detail.

Role-aware task console for admin, employee, and reviewer workflows.

Task

Process Vendor Invoice

Verify vendor invoice INV1049 amount ₹147,500 against purchase order PO_7721 amount ₹147,500 before payment release on June 10, 2026.

Assigned: Priya Sharma (%)

Reason:

Reviewer: Sanjay Kulkarni · Priority: P0 · Department: Finance

Due date: Not set · Amount: INR Not specified

Expected outcome: Simulation unavailable.

Status: Executing · Role: admin

Proof requirements: Vendor invoice; PO amount match; ERP payment draft; GST validation note

Hourly labor rate: ₹850/hr · Estimated hours: 8.0

Estimated Labor Cost: ₹6800 · Actual Labor Cost: ₹7616

Delay Impact: +₹680 · Reviewer Queue Cost: ₹382

AI Proof Checker · Evidence Completeness Check

Not checked

WorkYodha checks whether the required proof is present before manager approval. The reviewer still makes the final human decision.

Required proof
✕ Vendor invoice
✕ PO amount match
✕ ERP payment draft
✕ GST validation note
Status: Not checked
Action: Submit proof to run the Evidence Completeness Check.
Guided Playbook
Step 1 · Step 1
Action: Assign Priya Sharma to execute invoice reconciliation first.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Step 2 · Step 2
Action: Open Vendor_Invoice_INV1049.pdf and capture proof that invoice total is ₹147,500.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Step 3 · Step 3
Action: Open PO_7721_Match.png and capture proof that PO total is ₹147,500.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Step 4 · Step 4
Action: Document exact amount match (invoice ₹147,500 = PO ₹147,500) in the execution notes.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Step 5 · Step 5
Action: Create ERP payment draft PAY-DRAFT-8821 and capture the draft screenshot.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Step 6 · Step 6
Action: Bundle all proof files and send the package to Sanjay Kulkarni for reviewer approval.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Step 7 · Step 7
Action: Do not mark payment complete until Sanjay Kulkarni approves the package.
Proof required: Upload proof if required.
Blocker protocol: blocker reason; blocker owner; launch impact; next action; escalation needed: yes/no
Reviewer check: Reviewer verifies the step output, evidence, and blocker fields if used.
Estimated time: Not estimated minutes
Risk if skipped: Risk not specified
Escalation: Escalate if blocked.
Assignment Rationale

Decision: Assign Priya Sharma to Process Vendor Invoice first.

Why: Priya Sharma is the best finance employee for PO-to-invoice reconciliation and this payment is time-critical.

Confidence: 92%

Files / Resources
No files attached yet.
Simulation

SLA risk: unknown

Success probability: 0%

Simulation unavailable.

Activity
Admin Controls · File/Resource Attachment