Prototype B · Alur Kerja

Penjelajah Alur Kerja & Persetujuan

Scenario A dieksekusi sebagai controlled state machine: AI dapat menyarankan, human maker submit, human checker approve/reject, lalu owning business service yang menerapkan state change.

Current state

Maker review

WAITING_HUMAN

  1. 01 · SERVICE

    Receive lender message

    Communication and Case services establish the controlled case context.

    DONE

  2. 02 · SERVICE

    Verify identity, entitlement and authority

    Checks lawful authority, entitlement and access context before sensitive data is used.

    DONE

  3. 03 · SERVICE

    Detect payment mismatch

    Reconciliation Service identifies an exception without changing allocation.

    DONE

  4. 04 · AI

    Generate match candidate

    Reconciliation Agent may read approved context and create a recommendation only.

    DONE

    Permission: reconciliation.suggest

  5. 05 · HUMAN

    Maker review

    Human maker validates the candidate and submits it for independent approval.

    CURRENT

    Permission: reconciliation.submit

  6. 06 · APPROVAL

    Checker approval

    Independent checker approves or rejects. Maker and checker must be different identities.

    HUMAN GATE

    Permission: reconciliation.approve

  7. 07 · SERVICE

    Apply approved resolution

    Owning business service applies approved state change; workflow itself never writes business state directly.

    PENDING

  8. 08 · SERVICE

    Resolve case

    Case Service records the resulting status and emits auditable completion evidence.

    PENDING