Mandates

mnd_7fc9f7cdff85

Task: ap/pay-approved-invoices for user:priya@northwind-trading.example
May pay 4 approved bill(s), only to the bank account on the vendor master:
  - INV-1041 Harbour Office Supplies: up to £1,250.00
  - INV-1042 Greenline Logistics: up to £4,830.00
  - INV-1043 Brightspark Electrical: up to £2,100.00
  - INV-1045 Greenline Logistics: up to £960.00
Never more than £10,000.00 per payment, each bill at most once.
Never: create_vendor, list_vendors, send_email, update_approval_settings, update_vendor_bank_details.
Expires: 2026-11-13 19:35 UTC

A mandate is the signed, time-limited permission a person issued for one task: which tools, which bills, up to what amount. Every decision above was checked against one.