AP Reconciler Paid Diagnostic v1
AP-067 buyer readiness checklist
Offline/no-send readiness checklist for a buyer to understand whether they could prepare a safe redacted package later. This page has no upload, no submit, no contact, no payment, and no live-data path.
Open AP-068 public buyer evaluation cockpit | Return to AP-067 sample package explorer
Checklist fields
| field | label | prompt |
|---|---|---|
| files_available | files available | Invoices, vendor statements, vendor master, and any available PO/receipt/payment-status references are identified as static redacted files. |
| redaction_done | redaction done | Bank details, account identifiers, credentials, private identifiers, and route details are removed before any future authorized diagnostic. |
| source_refs_included | source refs included | Each row can point back to its source file, period, vendor label, and source reference. |
| freshness_labels_included | freshness labels included | Source date, period covered, and freshness label are present or marked unknown. |
| excluded_content_removed | excluded content removed | Hard-stop exclusions are removed or marked out-of-scope before processing. |
| owner_available | owner available | An internal finance/AP owner can review customer-decision-required findings. |
| boundaries_accepted | boundaries accepted | Buyer accepts diagnostic evidence support only: no approval/rejection, payment decision, professional guidance, or system-of-record change. |
| next_evidence_needed | next evidence needed | Missing source types or stale/unclear references are listed for internal owner review. |
What happens next product path
AP-063 contract -> AP-064 deterministic diagnostic -> AP-065 interactive workbench/export -> AP-066 evaluation room/validation instrument.
Boundaries and exclusions
no live/private data; no bank details, account identifiers, credentials, tokens, API keys, or logins; no payment instructions or route details; no invoice approval/rejection or pay/do-not-pay decisions; no ERP/writeback or system-of-record posting/sync/update; no legal/tax/accounting/procurement/payment guidance; no contact, booking, quote, pricing, checkout, invoice, payment route, outreach, or customer delivery action.
Closed DA gates
| gate | status | later_scope |
|---|---|---|
| lead_sourcing_DA | closed | identify or inspect source/lead lists only after Janez approval |
| outreach_DA | closed | send approved outreach or demo invitations only after Janez approval |
| quote_DA | closed | present commercial terms only after Janez approval |
| payment_ask_DA | closed | ask a qualified buyer for payment only after Janez approval |
| payment_route_DA | closed | create or present a payment route only after Janez approval |
| delivery_DA | closed | accept customer materials or deliver a customer diagnostic only after Janez approval |
| live_data_DA | closed | evaluate any live/private/customer/provider data path only after Janez approval |
Revenue truth
0 EUR until verified Stripe/bank funds. Checklist completion and template views are not customer evidence, WTP proof, delivery, or payment evidence.