id stringlengths 21 21 | kind stringclasses 3
values | options listlengths 2 6 | target listlengths 2 6 | state stringlengths 128 207 | question stringclasses 8
values | domain stringclasses 1
value | family stringclasses 1
value | source stringclasses 1
value |
|---|---|---|---|---|---|---|---|---|
v3_acc6da1636d1168e_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.01,
0.99
] | An invoice has a duplicate number in the system; additionally arrives from a new vendor. Context: $1,250,000.00, mid-incident. Reported by the operator. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_d77fe73a527f23cc_n | noul | [
"false",
"true"
] | [
0.08,
0.92
] | A payment request has line items that fail 3-way match; additionally arrives from a new vendor. Context: $89.99, during a scheduled maintenance window. Reported by the monitoring system. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_6cbfe56a0baddda9_c | choice | [
"pay_full",
"pay_partial",
"withhold",
"offset_credit"
] | [
0,
0.24,
0.76,
0
] | An invoice has line items that fail 3-way match; additionally includes a disputed freight charge. Context: $1,250,000.00, during peak load. Reported by the monitoring system. | Payment term action for this scenario. | invoice_processing | business | yuri_v3 |
v3_d06b4e88846f3748_n | noul | [
"false",
"true"
] | [
0.05,
0.95
] | A vendor bill is missing a tax ID; additionally exceeds the PO by 12%. Context: $23,400.00, following a recent audit. Reported by the supervisor. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_b17926055df6f0bc_n | noul | [
"false",
"true"
] | [
0.45,
0.55
] | An invoice matches no purchase order; additionally includes a disputed freight charge. Context: €9,870.00, immediately after go-live. Reported by the operator. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_c509dad1e99f7b84_c | choice | [
"pay_full",
"pay_partial",
"withhold",
"offset_credit"
] | [
0,
0,
0.95,
0.05
] | A credit memo has a duplicate number in the system; additionally matches no purchase order. Context: $23,400.00, while legacy systems are still active. Reported by the supervisor. | Payment term action for this scenario. | invoice_processing | business | yuri_v3 |
v3_ec074374ed4ba833_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.06,
0.03,
0.11,
0.8
] | An invoice has line items that fail 3-way match; additionally arrives from a new vendor. Context: $4,812.00, following a recent audit. Reported by the review queue. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_2a93e6f3ebc51784_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.02,
0.78,
0.2,
0
] | An invoice was submitted after the approval deadline; additionally has line items that fail 3-way match. Context: €9,870.00, while on-call rotation changed. Reported by the operator. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_e0968e97dbe7f99e_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.07,
0.03,
0.07,
0.83
] | A vendor bill references a canceled contract; additionally has line items that fail 3-way match. Context: $127,500.00, as part of a compliance sweep. Reported by the supervisor. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_54ab440b8ca1dc58_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0,
0.38,
0.62,
0
] | A vendor bill references a canceled contract; additionally shows a currency mismatch. Context: €9,870.00, following a recent audit. Reported by the supervisor. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_d8c364d3b1a86939_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.08,
0.92
] | A credit memo has line items that fail 3-way match; additionally arrives from a new vendor. Context: $1,250,000.00, during a scheduled maintenance window. Reported by the on-call engineer. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_7bdc65076238e5b3_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.35,
0.63,
0.01
] | An invoice arrives from a new vendor; additionally references a canceled contract. Context: €9,870.00, during the holiday freeze. Reported by the operator. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_ddd6f43705962b6d_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.15,
0.01,
0.06,
0.78
] | A vendor bill matches no purchase order; additionally has a duplicate number in the system. Context: $23,400.00, during a scheduled maintenance window. Reported by the review queue. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_d05c8e1b088a131c_n | noul | [
"false",
"true"
] | [
0.55,
0.45
] | An invoice arrives from a new vendor; additionally has line items that fail 3-way match. Context: $4,812.00, during an external partner integration. Reported by the supervisor. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_619fa53e83d0cfad_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0.08,
0.21,
0.7,
0.01,
0
] | A credit memo is missing a tax ID; additionally arrives from a new vendor. Context: $89.99, with staffing at reduced levels. Reported by the supervisor. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_fa7c3b8f883ab7ac_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.04,
0.73,
0.23,
0
] | A vendor bill was submitted after the approval deadline; additionally exceeds the PO by 12%. Context: $1,250,000.00, at the end of the fiscal period. Reported by the on-call engineer. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_3c0d8d464db10a3c_n | noul | [
"false",
"true"
] | [
0.05,
0.95
] | A vendor bill is missing a tax ID; additionally exceeds the PO by 12%. Context: $4,812.00, under reduced staffing. Reported by the supervisor. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_73282c651d1d496a_n | noul | [
"false",
"true"
] | [
0.96,
0.04
] | A payment request shows a currency mismatch; additionally was submitted after the approval deadline. Context: $127,500.00, during the quarterly review. Reported by the review queue. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_9999fe002657d82c_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0.06,
0.33,
0.54,
0.07,
0
] | A vendor bill arrives from a new vendor; additionally is missing a tax ID. Context: $4,812.00, immediately after go-live. Reported by the supervisor. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_8ceb36421e150458_n | noul | [
"false",
"true"
] | [
0.52,
0.48
] | An invoice shows a currency mismatch; additionally matches no purchase order. Context: $4,812.00, with staffing at reduced levels. Reported by the supervisor. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_064bd7952e8adb3d_c | choice | [
"pay_full",
"pay_partial",
"withhold",
"offset_credit"
] | [
0,
0.03,
0.47,
0.5
] | A credit memo includes a disputed freight charge; additionally references a canceled contract. Context: $89.99, during an external partner integration. Reported by the supervisor. | Payment term action for this scenario. | invoice_processing | business | yuri_v3 |
v3_cafdebfc33e37953_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.04,
0.01,
0.07,
0.88
] | A payment request exceeds the PO by 12%; additionally references a canceled contract. Context: €9,870.00, during peak load. Reported by the monitoring system. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_c99789ad893a85a5_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.45,
0.53,
0.01
] | A credit memo exceeds the PO by 12%; additionally arrives from a new vendor. Context: $4,812.00, under an active deadline. Reported by the supervisor. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_4e36ff1f5da040e6_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.02,
0.8,
0.18,
0
] | A vendor bill exceeds the PO by 12%; additionally is missing a tax ID. Context: $23,400.00, while legacy systems are still active. Reported by the supervisor. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_1d8ab577860ecd78_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.09,
0.06,
0.04,
0.81
] | An invoice shows a currency mismatch; additionally references a canceled contract. Context: $4,812.00, with staffing at reduced levels. Reported by the on-call engineer. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_ee6b0cb355d3e3d3_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.68,
0.31,
0
] | A vendor bill has a duplicate number in the system; additionally exceeds the PO by 12%. Context: €9,870.00, with a new vendor onboarded. Reported by the automated check. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_8e80988238d6224a_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0.02,
0.11,
0.86,
0.01,
0
] | An invoice has a duplicate number in the system; additionally includes a disputed freight charge. Context: $89.99, during peak load. Reported by the operator. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_a7426104fa114fe9_n | noul | [
"false",
"true"
] | [
0.48,
0.52
] | A credit memo is missing a tax ID; additionally arrives from a new vendor. Context: $23,400.00, while on-call rotation changed. Reported by the on-call engineer. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_ec14ba2f69bfdb6a_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.35,
0.06,
0.2,
0.39
] | A credit memo arrives from a new vendor; additionally is missing a tax ID. Context: $1,250,000.00, during normal operations. Reported by the supervisor. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_a2b0e3af17e93820_n | noul | [
"false",
"true"
] | [
0.76,
0.24
] | A vendor bill includes a disputed freight charge; additionally shows a currency mismatch. Context: $89.99, with a new vendor onboarded. Reported by the review queue. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_208b1068e9d04233_n | noul | [
"false",
"true"
] | [
0.31,
0.69
] | A payment request shows a currency mismatch; additionally is missing a tax ID. Context: $1,250,000.00, under an active deadline. Reported by the operator. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_c6ba4e61b6141a8b_n | noul | [
"false",
"true"
] | [
0.97,
0.03
] | A payment request is missing a tax ID; additionally shows a currency mismatch. Context: $23,400.00, following a recent audit. Reported by the automated check. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_fd04be915f1942e9_n | noul | [
"false",
"true"
] | [
0.41,
0.59
] | An invoice has a duplicate number in the system; additionally arrives from a new vendor. Context: $23,400.00, during the holiday freeze. Reported by the automated check. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_f3ba729b8defdf79_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.15,
0.03,
0.26,
0.56
] | A credit memo has line items that fail 3-way match; additionally exceeds the PO by 12%. Context: $1,250,000.00, with a new vendor onboarded. Reported by the operator. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_dfdb44a7aad4dda2_n | noul | [
"false",
"true"
] | [
0.97,
0.03
] | An invoice references a canceled contract; additionally is missing a tax ID. Context: $127,500.00, during the quarterly review. Reported by the supervisor. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_2083b51e2aec724b_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.62,
0.37,
0
] | An invoice has line items that fail 3-way match; additionally is missing a tax ID. Context: €9,870.00, while on-call rotation changed. Reported by the supervisor. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_798eb8bdc5a7670d_c | choice | [
"pay_full",
"pay_partial",
"withhold",
"offset_credit"
] | [
0,
0.13,
0.87,
0
] | A payment request includes a disputed freight charge; additionally arrives from a new vendor. Context: $89.99, with staffing at reduced levels. Reported by the automated check. | Payment term action for this scenario. | invoice_processing | business | yuri_v3 |
v3_c750423f7a6100f8_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.08,
0.92
] | An invoice arrives from a new vendor; additionally is missing a tax ID. Context: $4,812.00, during the system migration. Reported by the automated check. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_f6066e3151162d4e_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.75,
0.24,
0
] | A payment request shows a currency mismatch; additionally has a duplicate number in the system. Context: $23,400.00, during a scheduled maintenance window. Reported by the supervisor. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_c6e6227d9a1dd0b6_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0.23,
0.28,
0.48,
0.01,
0
] | A credit memo matches no purchase order; additionally has line items that fail 3-way match. Context: $89.99, mid-incident. Reported by the review queue. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_fe37c9f2704d2818_n | noul | [
"false",
"true"
] | [
0.96,
0.04
] | An invoice was submitted after the approval deadline; additionally matches no purchase order. Context: €9,870.00, as part of a compliance sweep. Reported by the review queue. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_816cc6c512718047_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0.17,
0.46,
0.37,
0,
0
] | An invoice arrives from a new vendor; additionally was submitted after the approval deadline. Context: $89.99, during the morning shift. Reported by the on-call engineer. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_ab904354f3eb09cf_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.18,
0.82
] | A vendor bill has a duplicate number in the system; additionally references a canceled contract. Context: $1,250,000.00, with a new vendor onboarded. Reported by the monitoring system. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_212ce86af33ebc58_n | noul | [
"false",
"true"
] | [
0.47,
0.53
] | A payment request shows a currency mismatch; additionally includes a disputed freight charge. Context: $23,400.00, during normal operations. Reported by the supervisor. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_def671e6846d64b2_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0,
0.24,
0.75,
0.01
] | A payment request references a canceled contract; additionally includes a disputed freight charge. Context: $1,250,000.00, during an external partner integration. Reported by the monitoring system. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_e6fdb24a1a4f426e_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.03,
0.79,
0.18,
0
] | A credit memo references a canceled contract; additionally has line items that fail 3-way match. Context: $4,812.00, at the end of the fiscal period. Reported by the automated check. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_3cac668b864c3472_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.33,
0.65,
0.01
] | An invoice exceeds the PO by 12%; additionally matches no purchase order. Context: $23,400.00, during peak load. Reported by the supervisor. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_9aa36574b92e0276_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.04,
0.83,
0.13,
0
] | A vendor bill is missing a tax ID; additionally exceeds the PO by 12%. Context: $127,500.00, during the morning shift. Reported by the monitoring system. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_aa8433c920655c8c_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.03,
0.85,
0.12,
0
] | An invoice was submitted after the approval deadline; additionally shows a currency mismatch. Context: €9,870.00, while on-call rotation changed. Reported by the monitoring system. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_aa8433c920655c8c_n | noul | [
"false",
"true"
] | [
0.96,
0.04
] | An invoice was submitted after the approval deadline; additionally shows a currency mismatch. Context: €9,870.00, while on-call rotation changed. Reported by the monitoring system. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_3de0a165e7fe224e_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.02,
0.75,
0.23,
0
] | A vendor bill includes a disputed freight charge; additionally is missing a tax ID. Context: $1,250,000.00, during an external partner integration. Reported by the supervisor. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_ae1d93c4536f6786_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.45,
0.54,
0
] | A vendor bill matches no purchase order; additionally exceeds the PO by 12%. Context: €9,870.00, following a recent audit. Reported by the monitoring system. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_262e1183c6b302b8_n | noul | [
"false",
"true"
] | [
0.96,
0.04
] | A credit memo is missing a tax ID; additionally references a canceled contract. Context: $23,400.00, following a recent audit. Reported by the on-call engineer. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_ab92e61c2f1f0003_n | noul | [
"false",
"true"
] | [
0.37,
0.63
] | A credit memo includes a disputed freight charge; additionally arrives from a new vendor. Context: $127,500.00, at the end of the fiscal period. Reported by the on-call engineer. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_791410bb07685cd2_c | choice | [
"pay_full",
"pay_partial",
"withhold",
"offset_credit"
] | [
0,
0,
0.98,
0.02
] | A credit memo has line items that fail 3-way match; additionally arrives from a new vendor. Context: $89.99, with staffing at reduced levels. Reported by the monitoring system. | Payment term action for this scenario. | invoice_processing | business | yuri_v3 |
v3_bea8c9bb6612ceff_n | noul | [
"false",
"true"
] | [
0.06,
0.94
] | A payment request exceeds the PO by 12%; additionally has line items that fail 3-way match. Context: $89.99, during the holiday freeze. Reported by the automated check. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_13ffa783620a64ad_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.83,
0.16,
0
] | A payment request shows a currency mismatch; additionally includes a disputed freight charge. Context: $23,400.00, while on-call rotation changed. Reported by the review queue. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_505893044f93a1b0_n | noul | [
"false",
"true"
] | [
0.81,
0.19
] | An invoice has line items that fail 3-way match; additionally matches no purchase order. Context: $89.99, while on-call rotation changed. Reported by the monitoring system. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_e344457ebb116cbb_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.59,
0.41
] | A payment request has line items that fail 3-way match; additionally references a canceled contract. Context: $89.99, during normal operations. Reported by the supervisor. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_ca44cc264dfc5af4_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.02,
0.87,
0.11,
0
] | A vendor bill shows a currency mismatch; additionally has a duplicate number in the system. Context: €9,870.00, during the quarterly review. Reported by the monitoring system. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_cec7d6352be436bb_n | noul | [
"false",
"true"
] | [
0.91,
0.09
] | A credit memo has a duplicate number in the system; additionally was submitted after the approval deadline. Context: $89.99, while on-call rotation changed. Reported by the operator. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_617237eedaee55ae_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.05,
0.95
] | A credit memo has line items that fail 3-way match; additionally has a duplicate number in the system. Context: $23,400.00, with a new vendor onboarded. Reported by the review queue. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_73f5f63b179f8e36_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.29,
0.71
] | A payment request exceeds the PO by 12%; additionally is missing a tax ID. Context: $4,812.00, with staffing at reduced levels. Reported by the automated check. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_cb218c83922d77c0_n | noul | [
"false",
"true"
] | [
0.06,
0.94
] | A vendor bill is missing a tax ID; additionally has a duplicate number in the system. Context: $127,500.00, during an external partner integration. Reported by the operator. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_88ef98988bb56451_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.29,
0.71
] | A vendor bill references a canceled contract; additionally shows a currency mismatch. Context: $4,812.00, during the system migration. Reported by the automated check. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_d8c364d3b1a86939_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0,
0.08,
0.86,
0.06
] | A credit memo has line items that fail 3-way match; additionally arrives from a new vendor. Context: $1,250,000.00, during a scheduled maintenance window. Reported by the on-call engineer. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_6fca03326de94d8b_n | noul | [
"false",
"true"
] | [
0.04,
0.96
] | A payment request shows a currency mismatch; additionally matches no purchase order. Context: $23,400.00, during normal operations. Reported by the review queue. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_e0968e97dbe7f99e_n | noul | [
"false",
"true"
] | [
0.4,
0.6
] | A vendor bill references a canceled contract; additionally has line items that fail 3-way match. Context: $127,500.00, as part of a compliance sweep. Reported by the supervisor. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_3ed66fee593925e9_n | noul | [
"false",
"true"
] | [
0.05,
0.95
] | A vendor bill shows a currency mismatch; additionally has line items that fail 3-way match. Context: $89.99, at the end of the fiscal period. Reported by the operator. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_9dfd16922782e9a1_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.55,
0.44,
0
] | A credit memo exceeds the PO by 12%; additionally includes a disputed freight charge. Context: $127,500.00, during the system migration. Reported by the automated check. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_15ffa0c12275c40f_n | noul | [
"false",
"true"
] | [
0.06,
0.94
] | A payment request references a canceled contract; additionally exceeds the PO by 12%. Context: $89.99, during an external partner integration. Reported by the on-call engineer. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_cb7bd6e51aebb472_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.54,
0.45,
0
] | A payment request exceeds the PO by 12%; additionally matches no purchase order. Context: $4,812.00, while on-call rotation changed. Reported by the review queue. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_1510e305716c3c3c_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.42,
0.57,
0
] | A credit memo arrives from a new vendor; additionally matches no purchase order. Context: $23,400.00, following a recent audit. Reported by the review queue. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_72f13675c01ce02f_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0,
0.44,
0.56,
0
] | A payment request references a canceled contract; additionally has line items that fail 3-way match. Context: $127,500.00, during the quarterly review. Reported by the operator. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_60efc8c4d8ce2a48_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0.01,
0.12,
0.24,
0.57,
0.06,
0
] | A payment request includes a disputed freight charge; additionally exceeds the PO by 12%. Context: $89.99, during the holiday freeze. Reported by the on-call engineer. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_044630385050cc03_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.14,
0.86
] | An invoice has a duplicate number in the system; additionally matches no purchase order. Context: €9,870.00, during an external partner integration. Reported by the monitoring system. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_50d13d52ba7f326c_n | noul | [
"false",
"true"
] | [
0.08,
0.92
] | An invoice shows a currency mismatch; additionally is missing a tax ID. Context: $23,400.00, during a scheduled maintenance window. Reported by the on-call engineer. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_c457ca2a4011d9fe_n | noul | [
"false",
"true"
] | [
0.47,
0.53
] | A credit memo is missing a tax ID; additionally shows a currency mismatch. Context: $23,400.00, during a scheduled maintenance window. Reported by the monitoring system. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_9fd92fd3707271c8_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.19,
0.81
] | A vendor bill has line items that fail 3-way match; additionally matches no purchase order. Context: $23,400.00, mid-incident. Reported by the supervisor. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_b4bd0d9f7975121c_n | noul | [
"false",
"true"
] | [
0.11,
0.89
] | A credit memo arrives from a new vendor; additionally was submitted after the approval deadline. Context: $23,400.00, during the quarterly review. Reported by the review queue. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_50767a2c27945a7a_n | noul | [
"false",
"true"
] | [
0.92,
0.08
] | A credit memo includes a disputed freight charge; additionally exceeds the PO by 12%. Context: $89.99, during peak load. Reported by the on-call engineer. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_7c404f0da4906104_n | noul | [
"false",
"true"
] | [
0.53,
0.47
] | A credit memo has a duplicate number in the system; additionally exceeds the PO by 12%. Context: $89.99, under reduced staffing. Reported by the review queue. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_fea63a9c02c773f2_n | noul | [
"false",
"true"
] | [
0.48,
0.52
] | A vendor bill shows a currency mismatch; additionally has line items that fail 3-way match. Context: $127,500.00, during normal operations. Reported by the review queue. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_9f08c315dc9cdf0f_n | noul | [
"false",
"true"
] | [
0.97,
0.03
] | A credit memo exceeds the PO by 12%; additionally has line items that fail 3-way match. Context: $89.99, as part of a compliance sweep. Reported by the on-call engineer. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_ea53e5de07c5f312_n | noul | [
"false",
"true"
] | [
0.06,
0.94
] | A payment request is missing a tax ID; additionally has a duplicate number in the system. Context: $23,400.00, under an active deadline. Reported by the operator. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_e9a112513d94599f_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.01,
0.7,
0.29,
0
] | An invoice was submitted after the approval deadline; additionally arrives from a new vendor. Context: $23,400.00, shortly after a software update. Reported by the review queue. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_73f5f63b179f8e36_n | noul | [
"false",
"true"
] | [
0.04,
0.96
] | A payment request exceeds the PO by 12%; additionally is missing a tax ID. Context: $4,812.00, with staffing at reduced levels. Reported by the automated check. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_edce6facdeabaed5_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.09,
0.91
] | A payment request has a duplicate number in the system; additionally shows a currency mismatch. Context: $127,500.00, at the end of the fiscal period. Reported by the supervisor. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_7d9f1dab9f60d0c8_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.08,
0.92
] | A credit memo has line items that fail 3-way match; additionally has a duplicate number in the system. Context: $4,812.00, with staffing at reduced levels. Reported by the review queue. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_3ecf142dd69404b2_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0.02,
0.53,
0.45,
0
] | An invoice matches no purchase order; additionally references a canceled contract. Context: $4,812.00, during the system migration. Reported by the operator. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_7772974adc1a471a_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0.02,
0.09,
0.73,
0.16,
0
] | A vendor bill is missing a tax ID; additionally was submitted after the approval deadline. Context: $23,400.00, during the holiday freeze. Reported by the on-call engineer. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_fdedddd205b70d02_n | noul | [
"false",
"true"
] | [
0.93,
0.07
] | An invoice arrives from a new vendor; additionally has a duplicate number in the system. Context: $127,500.00, during the holiday freeze. Reported by the automated check. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
v3_0cc58af525a5c0c9_c | choice | [
"ap_automation",
"controller",
"procurement",
"fraud_review"
] | [
0.21,
0.04,
0.4,
0.35
] | A vendor bill matches no purchase order; additionally exceeds the PO by 12%. Context: $89.99, during the holiday freeze. Reported by the supervisor. | Route to for this scenario. | invoice_processing | business | yuri_v3 |
v3_8e463f525f053b5f_n | noul | [
"false",
"true"
] | [
0.35,
0.65
] | A credit memo includes a disputed freight charge; additionally is missing a tax ID. Context: $127,500.00, shortly after a software update. Reported by the monitoring system. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_51c7ee15fc43e149_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0,
0.33,
0.67,
0
] | An invoice exceeds the PO by 12%; additionally shows a currency mismatch. Context: $1,250,000.00, following a recent audit. Reported by the review queue. | Rate fraud risk for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_6335bfe9f5accf77_s | score | [
"0",
"1",
"2",
"3",
"4",
"5"
] | [
0,
0,
0,
0.39,
0.61,
0
] | A vendor bill exceeds the PO by 12%; additionally has line items that fail 3-way match. Context: $1,250,000.00, shortly after a software update. Reported by the automated check. | Rate financial materiality for this scenario on a 0-5 scale. | invoice_processing | business | yuri_v3 |
v3_115e4397ab03af21_c | choice | [
"approve",
"approve_with_exception",
"reject",
"hold_for_review"
] | [
0,
0,
0.08,
0.92
] | A credit memo has line items that fail 3-way match; additionally has a duplicate number in the system. Context: $127,500.00, during an external partner integration. Reported by the operator. | Disposition for this scenario. | invoice_processing | business | yuri_v3 |
v3_7e42d04d4386a5a5_n | noul | [
"false",
"true"
] | [
0.27,
0.73
] | A vendor bill arrives from a new vendor; additionally includes a disputed freight charge. Context: $1,250,000.00, with a new vendor onboarded. Reported by the on-call engineer. | Is this scenario one where: this exceeds the approver threshold? | invoice_processing | business | yuri_v3 |
v3_93f7b6720291ac2b_n | noul | [
"false",
"true"
] | [
0.05,
0.95
] | A credit memo has line items that fail 3-way match; additionally shows a currency mismatch. Context: $89.99, mid-incident. Reported by the review queue. | Is this scenario one where: this requires manual review? | invoice_processing | business | yuri_v3 |
v3_28b8a0229771d979_n | noul | [
"false",
"true"
] | [
0.93,
0.07
] | A credit memo arrives from a new vendor; additionally has a duplicate number in the system. Context: $4,812.00, at the end of the fiscal period. Reported by the on-call engineer. | Is this scenario one where: this invoice is payable as submitted? | invoice_processing | business | yuri_v3 |
End of preview. Expand in Data Studio
JEV corpus - invoice_processing
7,668 typed calibrated decision rows from the jev-distill-corpus-v3 corpus (domain: invoice_processing).
Each row is one typed decision: kind (noul / choice / score), a state, a question, options, and a target probability distribution over the options.
Part of the per-domain split of SargeDev/jev-distill-corpus-v3 - the full corpus in one repo.
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