Cat-13 · T140 · B2B Payments & Platform Operations

Invoice-to-Payment Orchestrator

Map the full invoice-to-payment lifecycle: invoice capture → approval routing → payment method selection → ISO 20022 message assignment → settlement timeline. Supports three-way match simulation and exception routing. Exports Policy Mandate JSON payment instruction stub.

ISO 20022 AP Workflow Policy Mandate Export Zero PII Client-Side

Last Reviewed · 2026-05-12

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Invoice Parameters

Invoice Amount

Currency

Payment Rail

Supplier Tier

Single-Approver Limit ({{currency}})

Invoices above this require dual approval

Destination Country

Payment Terms

Three-way match required (PO / Receipt / Invoice)

Enable exception routing simulation

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Configure invoice parameters and click Run Orchestrator to generate the lifecycle workflow, ISO 20022 message map, and Policy Mandate JSON export.