# BuildFlow Procure-to-Pay Shadow Audit

Capability ID: buildflow-procure-to-pay-shadow-v1
Commercial state: verification_required
Machine state: human_auth_handoff
Public URL: https://fabric.systemiacommandcenters.com/capabilities/buildflow-procure-to-pay-shadow-v1
Preferred agent route: universal fallback
Universal Evercraft MCP: https://fabric.systemiacommandcenters.com/mcp
Start here: Not a current sell-now route

## Use this when

- our invoices do not match receipts
- audit purchase approvals without replacing accounting
- reconstruct request to purchase order to invoice
- find missing purchasing approvals
- trace procure to pay exceptions
- our vendor invoices and purchase orders keep disagreeing
- analyze three way match problems

## Problem

A business needs to reconstruct purchasing flow, approval state, receipts and invoice references without turning a new product into the authoritative general ledger.

## Inputs

Authenticated vendors, purchase requests, approvals, purchase-order references, receipts and invoice references.

## Outputs

Process timeline, approval gaps, invoice/receipt exceptions, recommendations and reconciliation context.

## Pricing

No approved machine price/payment path was found. Do not auto-quote.

## Invocation and authority

SOURCE-VERIFIED: discovery, tenant-scoped P2P model and bounded internal approval-request flow are implemented and build-tested; external client canary remains pending. External writes disabled.

Current BuildFlow mode is shadow-first. It does not post accounting entries, create external POs or initiate payment.

Payment authority: No verified Evercraft Payments path.

Discovery does not create a payment obligation. Human confirmation is required before checkout where checkout exists. Checkout creation is not proof of payment.