SAMPLE · FDE HITL KICKOFF
Review readiness, then approve one human-in-the-loop pilot.
This sample shows a fictional company, a possible workflow, and one human approval before a sample write-back appears.
SAMPLE SCORECARD
Northbridge Tools Pte. Ltd. (SAMPLE)
A fictional Singapore SMB used only to show how a readiness scorecard plus one human approval can start a first AI pilot.
- Data64 · Developing · SAMPLE
Invoice PDFs and supplier emails exist, but field names still differ by person.
- Process58 · Developing · SAMPLE
Weekly invoice review is repeatable. Exception handling is still verbal.
- People71 · Pilot-ready · SAMPLE
A finance lead can review drafts for 45 minutes each Friday.
- Tools42 · Emerging · SAMPLE
Shared folders only. No automatic posting into the ledger.
Strong enough to try one narrow weekly review. Not ready for unattended posting. These scores are fictional and are not measured results.
ONE HUMAN-IN-THE-LOOP STEP · SAMPLE
Approve pilot: weekly invoice draft review
Propose a Friday review of draft invoice summaries. A person still decides what, if anything, is written back.
WRITE-BACK · SAMPLE
Sample write-back record
Sample operations log (local UI only)
Pending human approval. The sample write-back record stays empty until a person approves.