A finance operations team is considering an agentic workflow for reviewing invoice exceptions during a five-day month-end window. The workflow may read approved invoice and purchase-order fields, classify the mismatch, request missing evidence, propose a disposition, and route protected changes for controller approval. The team defines capacity in cases reaching an accepted disposition per day, not in model requests. It limits the first canary to one business unit, one exception class, read-only retrieval, and a fixed set of approved actions. Entitlement, data access, queue, supplier, budget, and reviewer availability are documented before dispatch.
Historical case volume suggests a range, but the team does not assume every case is eligible. It samples complexity, estimates context and tool use, and reserves controller review time for high-risk dispositions. The schedule keeps headroom for ordinary operations and incident recovery. Stop conditions include duplicate queue delivery, uncertain tenant scope, a material increase in unsupported classifications, review wait beyond the stated window, or predicted supplier exposure above the approved boundary. A visible refusal sends ineligible work to the existing manual process rather than expanding agent authority.
After the canary, the team compares admitted, started, completed, accepted, escalated, failed, and cancelled cases with the forecast. It also reviews queue pickup, retries, average review minutes, correction rate, supplier variance, and released reservation. If accepted case throughput is lower because evidence is routinely missing, adding workers would not solve the constraint. The next action may be better intake, a narrower case class, or more review coverage. The exercise supports a capacity decision for that workflow and period; it does not prove broader finance automation results.