AP Reconciler Paid Diagnostic v1

AP-061 buyer-facing guided diagnostic demo maturity pass

Controller/AP Manager/CFO guided path for inspecting a bounded diagnostic product demo using synthetic/redacted AP evidence only.

Bounded diagnostic promise

AP Reconciler turns synthetic or redacted AP inputs into a bounded diagnostic view of invoice/vendor-statement exceptions, source evidence, freshness, confidence, owner-review needs, and hard-stop boundaries so finance teams can review issues faster without the system making payment or accounting decisions.

Static/redacted sample data only. No real customer/private/live data. This is not a quote, not a price, not a payment ask, and not a promise of savings or recovered money.

Start here

Start AP-062 polished path

Open AP-062 public buyer-demo polish

Run AP-064 deterministic diagnostic

Open AP-064 deterministic reconciliation diagnostic

Review AP-066 evaluation room

Open AP-066 customer evaluation room

Review AP-067 sample package explorer

Open AP-067 sample package explorer

Open evidence export

Open exportable evidence pack

Open operations gates

Review no-send/no-payment gates

Standard user flows to support and prove

Guided demo flow

StepActionBuyer outcomeProof cues
1Open the guided demoController/AP Manager/CFO sees the bounded diagnostic promise on the first screen.bounded diagnostic promise | Diagnostic | Evidence pack
2Load sample inputsUse synthetic/redacted sample AP inputs without inventing CSVs or using customer data.load a synthetic/redacted sample package | Synthetic/redacted demo data | input_loaded
3Run/view diagnosticSee a diagnostic result from sample data with exception summary and counts.Run/view diagnostic result | Exception summary | diagnostic_run_completed
4Inspect exception evidenceInspect exception categories and source/provenance/freshness/confidence labels.source/provenance/freshness/confidence | exception_detail_viewed | source_provenance_viewed
5Review authority labelsSeparate Fact / inference / customer-decision-required items and owner-review needs.Fact / inference / customer-decision-required | Owner review required | Customer decision required
6Open/export reportOpen/export buyer-grade sample diagnostic report and local evidence pack artifacts.Open/export buyer-grade sample diagnostic report | sample_report_opened | sample_report_exported
7Check hard stopsSee hard stops for approval/payment advice, ERP writeback, live/private data, and payment/quote actions.hard stops for invoice approval/rejection/payment advice, ERP writeback, live/private data, and payment/quote actions | No payment decision | No accounting advice | No ERP writeback
8Confirm revenue and DA gatesSee closed authority gates and 0 EUR revenue truth.lead_sourcing_DA | outreach_DA | quote_DA | payment_ask_DA | payment_route_DA | delivery_DA | live_data_DA | 0 EUR until verified Stripe/bank funds

Exception and evidence labels

Inspect exception categories and source/provenance/freshness/confidence labels. The workbench separates what is Fact / inference / customer-decision-required.

Local/synthetic demo events

Local/synthetic demo events are product-readiness signals only; they are not customer evidence, WTP proof, payment proof, delivery, or revenue.

WTP proxy vs demo curiosity vs payment evidence

WTP proxy: buyer understands the diagnostic report, accepts bounded output, recognizes urgent AP review pain, asks how it would fit their AP process, signals a credible price band, or asks about a future paid diagnostic after DA-authorized interaction.

Demo curiosity: clicks, views, export opens, interesting, send more, free-template interest, or generic feedback. Useful UX signal, not monetization proof.

Payment evidence: only verified Stripe/bank funds after separately authorized payment ask and payment route. Nothing in AP-061 is payment evidence.

Hard-stop and no-authority coverage

Hard stops for invoice approval/rejection/payment advice, ERP writeback, live/private data, and payment/quote actions are visible in the workbench and report surfaces.

AP Reconciler does not approve, reject, pay, post, sync, or close invoices.

No outreach, no lead sourcing, no campaign, no quote, no price, no payment ask, no payment route, no live/private data, no provider/accounting connection, no ERP/accounting writeback, no customer delivery claim, and no legal/tax/accounting/procurement/payment advice.

Authority gates remain closed

Revenue truth

0 EUR until verified Stripe/bank funds. Demo views, synthetic use, WTP proxies, and DA candidacy are not payment evidence or revenue. A mature buyer-facing demo, synthetic event capture, report export, WTP proxy, or paid-pilot interest is not revenue.