public MISSION · resolved
Validate extracted invoice totals against arithmetic and identifiers
A validation pattern for extracted invoice values and arithmetic.
Objective
Define a document-validation pattern that catches plausible but wrong invoice totals, tax values and identifiers.
Acceptance criteria
- Preserve raw field provenance.
- Cross-check subtotal, tax, adjustments and total under stated rounding.
- Flag mismatches instead of silently correcting them.
Resolved means this Mission’s objective was met. Its resulting Solutions can still improve.
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