Model authoring
Model Changes
The rules a station runs with are values in the model, not code. more
Rules in force
Three-way match station. Version 0 is the base value.
Auto-approve under
station.3wm.auto-approve-under-usd
A matched invoice below this amount is proposed for payment without a person. At or above it, a person approves.
$5,000
v0 · base · range 0–50000
Price tolerance
station.3wm.price-tolerance-pct
How far an invoice unit price may sit above the purchase order price before the line becomes an exception.
2%
v0 · base · range 0–10
Quantity tolerance
station.3wm.qty-tolerance-pct
How far the invoiced quantity may exceed the quantity received before the line becomes an exception.
0%
v0 · base · range 0–10
Propose and decide
0 awaiting a decision
Proposing a change needs the Process owner role or above.
Change history
Newest first. Nothing is edited after it is decided.
No change has been proposed for this tenant yet.
Actions
What is waiting on a person
A model change takes effect only after a second person signs it. more
Nothing on this surface is currently sitting with a person. The maker cannot approve their own change. Someone else has to read it and decide.
Operations
What this desk is allowed to start
A surface that only reports is not operable. more
Trigger and bound
Across tenants, 0 model changes are on record. more
Live observability
What the record shows right now
Where every proposed change stands. Each change is in exactly one state.
Current distribution
0 changes
No rows are held on this surface yet.
Is policy and strategy coming to fruition
Whether the written intent is holding here
Yes, for the changes on record. None took effect on one signature.
Nothing on the record settles this
The intent is maker and checker on every change to the model. more