Interactive demonstration · click anything
Six tabs, all live. Switch between them, open vendor conversations, toggle vendor rules, or just ask her a question.
Verification steps
Missing invoice lifecycle — detected → requested → vendor replied → resolved
Vendor rules — every switch changes what Claudette is allowed to do on her own
| Vendor | Auto-inject | Auto-chase | Auto-accrue | Priority | Alert after |
|---|
Auto-inject — post invoices straight to accounting once verified · Auto-chase — email the vendor when an expected invoice never arrives · Auto-accrue — book an accrual at period end if it still hasn't come · Priority — never auto-send; a human always reviews first.
Active accruals — booked because the invoice hasn't arrived yet
| Vendor | Location | Period | Days open | Amount |
|---|
Auto-reversed — the real invoice showed up, so Claudette backed the accrual out
| Vendor | Location | Reversed | Matched invoice | Amount |
|---|
Every accrual carries the journal entry that created it and the one that reversed it — so your close is auditable end to end, with nobody hand-keying a reversal.