CAP-107 — Document processing workflow

Category	Trade finance
Business goal	Not yet linked to a business goal
Satisfying module	MOD-067
Mode	AUTO
BD owner	BD06 Payments
Human needed	Yes

Routes trade documents (invoices, bills of lading, certificates of origin) through a structured review and approval workflow. Each document is checked against the instrument's stated conditions; compliant presentations are approved and trigger payment; discrepant presentations are flagged as exceptions with a detailed discrepancy report for client resolution.