Workflow automation in a production application
An accounts-payable workflow reads an invoice, matches it to a purchase order, asks the model to classify discrepancies, and either queues approval or opens an exception ticket. Workflow state lives in the application database, not in chat history.
The model decides only the ambiguous classification. Parsing, arithmetic, duplicate detection, writes, retries, and deadlines stay deterministic. Every external write carries an idempotency key.
