NO-KEY SYNTHETIC DEMO

See the control result before you integrate.

Choose a synthetic finance scenario and inspect the exact decision pattern an agent receives. This demonstration runs entirely in your browser: it uploads nothing, stores nothing, and makes no API request.

CHOOSE A SCENARIO

STRUCTURED RESULT

AP Control

BLOCKED

Customer-authorized input

{
  "vendor_name": "Northstar Supply",
  "invoice_number": "INV-1042",
  "total": "1250.00",
  "currency": "USD"
}

Agent-readable output

{
  "status": "COMPLETED",
  "decision": "BLOCKED",
  "exceptions": [
    {
      "code": "DUPLICATE_EXACT",
      "severity": "CRITICAL",
      "message": "This invoice exactly matches a recorded invoice.",
      "evidence": {
        "matched_invoice_id": "inv_previous_1042",
        "match_basis": "vendor_invoice_number_total_currency"
      }
    }
  ],
  "next_action": "Do not route for payment; send the matching record to an AP reviewer."
}

WHAT THIS PROVES

A bounded result—not an autonomous accounting decision.

The production APIs validate caller-supplied data and return evidence plus a next action. They do not write to an ERP, change a vendor record, post a reconciliation, or initiate payment.

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