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App #406 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 340Rare

Legal built an invoice matcher

Users77
Departments0
Criticality16%
Money involved€4,997/yr
β€œThere's already a Jira ticket.”— Finance Business Partner
Reason:
Because the supplier portal needs 31 clicks and two approvals to approve a €40 purchase. Built in one weekend and demonstrated immediately afterwards.
Built by:
Tobias, someone from Procurement
Build time:
5 hours 10 minutes
Built with:
an AI agent with shell access
Database:
a Git repository with one JSON file per customer
Authentication:
the security model is "nobody knows this URL"
Deployment:
running on a server nobody remembers provisioning
Responsible:
a vendor whose support contract expired 14 months ago
Documentation:
an onboarding call everyone is expected to remember
Security situation:
security is handled by the fact nobody knows it exists
Future disaster:
It will be migrated into the official system in 2031.

Accidentally connected to (4)

  • β†’ shares one service account with 6 integrations
  • β†’ depends on Java 8 for reasons nobody remembers
  • β†’ depends on a firewall rule labelled TEMP
  • β†’ parses invoices from email attachments

Age: 160 days Β· originally expected to last 4 weeks Β· 2 owners so far Β· last meaningful change 3 days ago

Rated rare mostly because: 4 accidental connections, 77 users, 16% chance of becoming business critical.

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Legal built an invoice matcher