Invoice Risk Score

Return a fixed-weight 0–100 control score, priority band, and named evidence after invoice analysis.

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CONTRACT

Predictable for agents. Legible for reviewers.

REST: GET /v1/invoices/{id}/risk
MCP tool: get_invoice_risk_score
Inputs: A completed invoice analysis owned by the same organization.
Returns: Score, LOW–CRITICAL band, fixed-weight signals, evidence, and a reviewer next action.
Latency: Available after analysis
Usage unit: Private preview

INVITATION REQUIRED

Invocation examples stay inside entitled workspaces.

The public contract is visible for fit evaluation. Request access to test this tool and view its integration behavior with an organization-scoped key.

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Structured outputStatus, decision, exceptions, evidence, confidence, and next action where relevant.

Tenant-scopedOnly the caller's organization records are searched or returned.

Read-onlyNo accounting record, vendor bank account, or payment is changed.

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Preview APIs are enabled only for invited workspaces. The public contract is shown here so you can evaluate fit.

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