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Concept
Approval Bypass
Because approval chains are built for invoices a person keys in, and most volume no longer arrives that way. Traffic that comes in system to system — an inventory system posting to the ledger, a recurring settlement, a supplier feed — lands past the point where the chain is applied. The workflow is not broken and no one skipped a step; the transaction never entered the path where steps exist.
Why did this payment go out without passing the approval chain?
Because approval chains are built for invoices a person keys in, and most volume no longer arrives that way. Traffic that comes in system to system — an inventory system posting to the ledger, a recurring settlement, a supplier feed — lands past the point where the chain is applied. The workflow is not broken and no one skipped a step; the transaction never entered the path where steps exist.
2 patterns answer this
Procurement approval
A purchase order, vendor onboarding, or supplier change is submitted for release.
9 executable policies
Treasury payment release
A vendor payment, payout batch, or cross-border transfer is released.
7 executable policies
From this term to a governed action
- Procurement approvalThe recurring action behind this term.
- SAP Procurement PO Release GateAn executable policy that implements it.
- Try to break it in the sandboxA real signed verdict, no account.
- Deploy on your surfaceAvailable on 5 platforms today.
- Verify the proof yourselfCheck the signature without trusting us.
- Start in Shadow ModeMeasure on your traffic before enforcing.
Where this fits
Decionis is the deterministic decision layer between intent and execution. This concept is one way in; the architecture behind it is the same in every case.