Process payments
How process payments are reshaped as AGI capability advances.
The bottom line
Roughly 85% of the work in Process payments is information-shaped — already within reach of AI delivery. The question here is not whether it shifts, but which tasks go first and who staffs the residual.
Why: Derived from the process lens category "Process accounts payable and expense reimbursements" and the description of "making payments for products/services." With no child occupations seeded, the score anchors entirely on this financial administration lens. Managing ledgers, verifying due dates, and executing transactions are core information-transformation tasks addressable by software, placing this firmly in the digital band.
grounded in the economy graph · digital scalar 0.85 · digital
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How the work flows
Trigger: An approved invoice reaches its scheduled payment date or a periodic payment run is initiated.
- Select approved invoices for payment based on terms and due dates
- Determine the payment method and verify available funds
- Generate payment batches or bank instruction files
- Authorize and execute the payment through the banking system
- Record the executed transaction in the financial ledger
- Issue remittance advice to the payee
Outcome: Funds are transferred to the payee and the accounts payable ledger is updated to reflect the settled liability.