AI Output Review Lab
Below is a source document and an AI-generated answer built from it. For each sentence in the answer, decide: is it supported by the source, unsourced (plausible but not actually in there), or does it contradict the source? Click a call to reveal the editorial verdict.
Payment Approval Policy — Extract, Section 4.2 All outgoing wire transfers above EUR 50,000 require dual approval: one initiator and one approver, who must be different people. Transfers up to EUR 50,000 may be released by a single authorized signatory. Approvers may not also hold initiator rights on the same account. Any transfer flagged by the bank's sanctions screening is held automatically and cannot be released until compliance signs off, regardless of amount. This policy does not cover intercompany transfers, which are governed by Section 6.
"Can our AP clerk approve a EUR 40,000 supplier payment on their own, and does sanctions screening change anything?"
A complete answer isn't just accurate sentences — it's also not missing anything relevant. Omissions live in the source, not the answer, so they can't be caught by reading the answer alone.
- ◦Approvers may not also hold initiator rights on the same account — relevant if the same clerk sometimes also initiates payments.