DecionisAuto-gate payments, refunds & automations; exceptions go to Microsoft Teams

Review

Your workspace is connected. Connect a workflow so real refunds, payments, and approvals show up here before they execute.

Connect Power Automate

Turn on the Power Automate connector so finance workflows ask Decionis before they execute.

Send a test action

Trigger a refund, payment, or approval flow to see the decision before it runs.

See the verdict

You get a signed Decision Dossier with verdict, risk, reason, and policy in the Dossiers tab.

Approve and reject buttons turn on once the Decionis bot is added to this team. Until then, every decision is still recorded here and on the Dossiers tab.

ActionStripe refund request — ACME Corp — $18,400The refund exceeds the $10,000 approval threshold, so finance review is required before execution.Next step: CFO approval is required before the refund processes.

Outcome

ESCALATED

Policy: refund_policy_v4

Workspace

Opening…

Signed in as

Microsoft account

Rules

Sample ready

Connected workflows

None yet — enable Power Automate in Settings

Workflow asks firstA refund, vendor payment, discount, or approval starts in Power Automate or a connected system.

Rules decideThe amount, vendor, policy version, and approval path are evaluated before the workflow continues.

Proof appears hereApproved automatically, escalated to a reviewer, or stopped: the signed record is on the Dossiers tab.

1. Open it

Start here

Install Decionis to a Teams team/channel. You land in the right workspace automatically through your Microsoft sign-in.

2. Control

Confirm your workspace, policy gate, Teams delivery, and Power Automate connector before a workflow runs.

3. Review

Review

Review a sample approval or live finance action. Decionis pauses the workflow until policy returns a verdict.

4. Decide

Evidence

Approve, reject, escalate, or delay with the signed Decision Dossier and verification reference in view.

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DecionisAuto-gate payments, refunds & automations; exceptions go to Microsoft Teams

Review

Your workspace is connected. Connect a workflow so real refunds, payments, and approvals show up here before they execute.

Connect Power Automate

Turn on the Power Automate connector so finance workflows ask Decionis before they execute.

Send a test action

Trigger a refund, payment, or approval flow to see the decision before it runs.

See the verdict

You get a signed Decision Dossier with verdict, risk, reason, and policy in the Dossiers tab.

Approve and reject buttons turn on once the Decionis bot is added to this team. Until then, every decision is still recorded here and on the Dossiers tab.

Outcome

ESCALATED

Policy: refund_policy_v4

Workspace

Opening…

Signed in as

Microsoft account

Rules

Sample ready

Connected workflows

None yet — enable Power Automate in Settings

Workflow asks firstA refund, vendor payment, discount, or approval starts in Power Automate or a connected system.

Rules decideThe amount, vendor, policy version, and approval path are evaluated before the workflow continues.

Proof appears hereApproved automatically, escalated to a reviewer, or stopped: the signed record is on the Dossiers tab.

1. Open it

Start here

Install Decionis to a Teams team/channel. You land in the right workspace automatically through your Microsoft sign-in.

2. Control

Confirm your workspace, policy gate, Teams delivery, and Power Automate connector before a workflow runs.

3. Review

Review

Review a sample approval or live finance action. Decionis pauses the workflow until policy returns a verdict.

4. Decide

Evidence

Approve, reject, escalate, or delay with the signed Decision Dossier and verification reference in view.