APP reimbursement review
- Trigger
- Bank impersonation report
- Evidence state
- Incomplete and contested
- Decision state
- Unresolved
For APP fraud reimbursement teams
Build MeshQu into your reimbursement workflow to connect the policy applied, the evidence checked and the reviewer’s judgement. Keep a clear basis for explaining the decision.

APP reimbursement review
Why teams struggle
Reports and payment evidence can be incomplete or conflicting.
The right person needs clear authority to judge.
The reasons behind a decision should be easy to find.
Accountability in practice
Evaluate the case deterministically against the reimbursement policy in force. Make missing evidence and required human judgement explicit at decision time.
MeshQu evaluates a reimbursement case against the approved policy and returns an assessment with a signed Decision Receipt. Material judgement stays with an authorised reimbursement reviewer. For example: Checks complete, Evidence missing, Human judgement required.
Policy assessment + signed Decision Receipt
For example
Where material judgement is required
Authorised reimbursement reviewerMeshQu applies deterministic rules against the policy version in force, returning a verdict and a signed record of the assessment.
Connect missing or contested evidence to an authorised reviewer. Keep their judgement and reasons alongside the policy assessment.
An example in practice
A customer reports an £8,000 transfer to a caller posing as their bank. The evidence is incomplete. An authorised reviewer owns the reimbursement judgement.

Bank impersonation reported. Evidence is incomplete and contested.
Required reviewerHuman judgement requiredAwaiting authorised judgement
Material facts incomplete; human review required
Authorised reimbursement reviewer
Unresolved in this illustrative scenario
The recorded basis
The policy, finding and required authority stay connected. The reviewer’s judgement is recorded alongside when made.
Responsibility boundaries
Responsibility boundaries
Policy owner
Owns the reimbursement policy, its version and escalation boundaries.
Application
Collects referenced facts, applies bounded checks and routes unresolved judgement.
Authorised reviewer
Considers the evidence and decides the organisational response within their authority.
Evidence and limits
Evidence and limits
Policy
Link the decision to the version and requirements applied.
Evidence
Show the information used, missing or contested at the time.
Limits
The examples are illustrative. Availability, integrations and measured results require separate validation.
Published explanation
A Decision Receipt is a signed record of a policy assessment. It connects the result to the policy version and information used. With the necessary verification material and trusted keys, a reviewer can check the signed record and replay the assessment. It does not prove that the inputs were true, that the decision was correct or that the action was carried out.
Read the source explanationThis explains the record structure; it does not verify this illustrative workflow.
Start with one workflow
We’ll look at one reimbursement review, the accountability or evidence gap, and where MeshQu could fit.
One or two sentences is enough. You don’t need a finished brief.

Prefer the technical detail? Explore the docs.
Before we talk
That is the starting point: one policy and one decision workflow. We’ll explore how its requirements, responsibilities and evidence fit together.
Yes. MeshQu is infrastructure your team can build on. A commercial agreement with MeshQu lets you implement it around your own workflows and user experience. We’ll scope the integration around how you intend to use it.
We’ll map where the decision happens and what needs to connect. The integration approach is scoped around your workflow.
We start with the review you want to improve, who owns it and what a useful first step would look like. You don’t need a finished brief.
One workflow, a challenge or a question is enough.