Production Readiness Review

Verify configuration, security, operations, recognition, learning, policies, reporting, and governance before production rollout.

Readiness area	Verify
Configuration	Payables Agent configuration is complete, routing is functioning, invoice-submission channels are stable, and applicable Invoice Completion policies and anomaly controls are configured.
Security	User access, permission groups, Business Unit data security, and Compliance & Control access are validated.
Operations	Users can perform required activities, support procedures are documented, and operational ownership is assigned.
Recognition	Recognition rates are acceptable for rollout, high-volume suppliers are tested, and major recognition issues are addressed.
Learning	Adaptive learning is validated, and bulk reprocessing has been tested using applicable incomplete invoices with the same fingerprint.
Policies and controls	Invoice Completion policies produce expected results, anomaly controls are tuned, false positives are reviewed, and policy and control owners have approved production use.
Reporting	Recognition-tracking and recognition-rate reports are reviewed and used for operational monitoring.
Governance	Monitoring procedures are established, controlled change procedures are defined, and continuous-improvement ownership is assigned.