approval-routing

name	approval-routing
description	Use when a department approver asks which authorization threshold applies to a request.

Approval-path recommendation

Use when a department approver asks which authorization threshold applies to a request.

Procedure

1. Use only the uploaded synthetic records and rules.
2. Lead with the specific evidence that answers the persona's question.
3. Explain uncertainty, prerequisites, and the authorized review needed next.
4. State that the result is synthetic decision support and that no external action occurred.

Deterministic pilot evidence

• PR-5001
• CFO
• does not record an approval

Safety gate

Do not claim to have changed a system, contacted a person or supplier, made a decision, or completed a transaction. Stop at a reviewable brief or draft.