Good afternoon, Demo

Here is what is happening across your finance workspace this month.

Open Vendor Bills
◷

3 credit-card files are waiting for review before they can be posted.

Review
↥

6 vendor bills are reviewed and ready to post to the ledger.

Open
✓

Weekly VAT sync completed — 14 transactions mirrored. No duplicates.

View log
▦ Documents this month
1,284
▲ 18% vs July
✦ Auto-categorised
98.2%
▲ 3.1 pts since June
◷ Manual hours saved
34h
this month, est.
⚑ Pending review
12
across 3 sources

Documents by source

August 2026
Bills
Cards
Expense
Banks
Ads
Tax
Signing
Posted automatically Held for review

Posted to the ledger

91%posted
Posted1,168
In review12
Draft104

Guard rails — this month

Every one of these can fail. That is the point.
Figures proven against source
1,102 / 1,284

Each amount matched back to the document text layer.

Blocked before posting
7

Mismatched totals, duplicate bill numbers, missing accounts.

Duplicate posts prevented
23

Same document re-uploaded, or a bill number already in the ledger.

Corrections learned
41

Applied automatically to next month's documents.

Your modules

13 active · each one owns a document type end to end

All data on this demo is fictional. Actions such as posting, uploading and signing are simulated.