Sort billing tickets that need finance

Setup

1. 01

   Open LangGraph where the source material already lives

   Use the account, repo, or folder that has the real files. If you cannot see them, stop.

2. 02

   Paste the prompt and name the exact input

   Which ones mention a charge id.

3. 03

   Check three facts against the source

   A wrong date, amount, or name means the draft is not ready.

4. 04

   Keep the stop rule

   Do not refund.

Metrics

These are editorial labels so you can compare playbooks. They are not measurements.

Hands-on time

Fifteen minutes

You still approve

Do not refund.

Questions