Steps (5)

Edit Step

Configure the step's agent and parameters.

Flow Preview
Validation#1
Validate Invoice
✓ → approve
✗ → notify_error
Approval#2
Approval Check
✓ → pay
✗ → reject
Payment#3
Execute Payment
✓ → reconcile
✗ → payment_alert
Reconciliation#4
Reconcile Ledger
✓ → report
✗ → reconcile_alert
Reporting#5
Generate Report