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What you are claiming
App #406 Β· πΊπΈ the United States
Disaster score 340Rare
Legal built an invoice matcher
Users77
Departments0
Criticality16%
Money involvedβ¬4,997/yr
βThere's already a Jira ticket.ββ Finance Business Partner
- Reason:
- Because the supplier portal needs 31 clicks and two approvals to approve a β¬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.
Admit this was you
Legal built an invoice matcher