AP ITEMS IN REVIEW ▤
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— need attention
SANDBOX DEMO
FM
SYNTHETIC SAMPLE · FY2026 · FINANCE CONTROL TOWER
Good morning, Finance team
One view of invoice validation, billing readiness and the actions holding work up.
AR BILLING READINESS ▧
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— items currently held
UNBILLED VALUE ＄
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Across — open service items
OPEN EXCEPTIONS !
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Next action identified for each item
Priority work queue
Exceptions first, with the evidence and owner needed to move each item.
Billing readiness
Service items by current state
ReadyHeldIn review
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Designed for exception-led finance operations
Automation prepares the evidence and recommended next step. Your finance controls remain in charge of approval and release.
ACCOUNTS PAYABLE · INVOICE VALIDATION
AP invoice review
Validate invoice details against purchase orders and service evidence. Exceptions stay visible for resolution.
| INVOICE / VENDOR | INVOICE DATE | PO REFERENCE | AMOUNT | MATCH STATUS | OWNER |
|---|
—Showing synthetic demo records
✦Three-way checks compare invoice, purchase order and delivery/service evidence. A match recommendation is not a payment approval.
ACCOUNTS RECEIVABLE · CONTRACT-TO-INVOICE
AR billing readiness
Find what can be billed, what is held, and who owns the next action.
| CONTRACT / CUSTOMER | SITE / SERVICE | PERIOD | UNBILLED VALUE | READINESS | NEXT ACTION OWNER |
|---|
—Source references available per record
✦Readiness is evaluated against the configured sample contract rules. Invoice issuance remains subject to finance approval.
CONTROL & TRACEABILITY · EXCEPTION WORKFLOW
Exceptions & audit trail
One shared view of unresolved items, assigned actions and recorded decisions.
Recent activity
Actions from this browser's demonstration session
Prototype control noteEvents are stored in this browser only and are not tamper-evident. A production audit log requires server-side identity, access controls, retention policy and protected event storage.
FINANCE VISIBILITY · OPERATIONAL INSIGHTS
Insights & reports
Portfolio metrics are calculated from the synthetic records in this demo.
Exceptions by cause
Current open workload
Ageing & unbilled exposure
Open AR items by age
iReport figures are traceable to the demo record list. Success metrics in the challenge brief are targets to validate during a controlled pilot—not demonstrated outcomes here.