Exception Evidence Pack Workbench

Controller/AP Manager/CFO opens deployed AP Reconciler and immediately understands the bounded diagnostic promise: load a synthetic/redacted sample package, run/view diagnostic result, inspect exception categories and source/provenance/freshness/confidence labels, separate Fact / inference / customer-decision-required rows, and open/export buyer-grade sample diagnostic report.

Open AP-068 public buyer evaluation cockpit

Open AP-062 polished buyer demo path

Open AP-063 redacted-package intake contract

Open AP-064 deterministic reconciliation diagnostic

Open AP-065 interactive buyer diagnostic workbench

Open AP-066 customer evaluation room

Open AP-067 sample package explorer

Open AP-061 guided diagnostic demo

Hard stops cover invoice approval/rejection/payment advice, ERP writeback, live/private data, and payment/quote actions. AP Reconciler does not approve, reject, pay, post, sync, or close invoices. Revenue truth remains 0 EUR until verified Stripe/bank funds.

No exceptions detected means no exception was found in the provided evidence, not that the account is fully reconciled.

Internal owner review required. The evidence is incomplete, conflicting, stale, low-confidence, or decision-sensitive; the customer owner decides next steps.

Owner-review notes are internal customer notes. They do not approve, reject, pay, advise, or update accounting records.

Your evidence pack is ready. It includes source references, exception families, confidence/freshness labels, owner-review items, hard stops, limitations, and next evidence needed.

This local export preview is a product implementation artifact. It is not delivered to a customer here and does not authorize payment, outreach, live data, or external action.

Open the AP-057 buyer-grade sample diagnostic report to see the paid diagnostic deliverable as a controller/AP manager/CFO/accounting-service buyer would: executive summary, scope and inputs, exception categories, Source/provenance/freshness/confidence, Fact / inference / customer-decision-required labels, exception detail examples, next evidence needed, hard stops, limitations/no-authority boundary, service-burden estimate, and what a paid diagnostic would deliver.

Open Sample Diagnostic Report

This link opens a local/static synthetic report artifact only. No live data, no payment route, no customer send, no provider/accounting connection, no writeback, no invoice approval/rejection, no payment ask/link/instructions, and no advice. Revenue truth remains 0 EUR until verified Stripe/bank funds.

Open the AP-058 AIOS2-managed product operations packet for deployed URL truth, product version/slices AP-040..AP-057, proof status summary, sample report path, current revenue truth, future-DA action gates, first-10 interaction measurement fields, stop/continue thresholds, support/onboarding/delivery boundaries, live-data/provider/writeback prohibitions, and known remaining gaps.

Open AP-058 no-send operations console

Open AP-059 no-send first-buyer outreach DA packet

This is internal_review_only and no_send. No outreach/campaign/customer contact, no payment ask/link/instructions, no quote, no live/private customer/accounting/bank/provider data, no provider/accounting connection, no writeback, no customer delivery, no legal/tax/accounting/procurement/payment advice, and no GitHub/backlog mutation.

This local mode distinguishes ready for internal demo/package review from not authorized for customer send/payment/outreach. It is non-authoritative and does not create final reconciliation truth, advice, approval, payment, writeback, or external action.

This panel maps first-demo buyer questions to concrete local proof/evidence points: static/redacted intake, sample templates, scenario switcher, exception generation, export pack, telemetry/service burden, release-readiness review, first-demo runbook, and hard stops/no-authority boundaries.

It is not outbound copy and is not authorized for customer send/payment/outreach, quote, payment ask, payment link, live/private data, accounting/provider connection, writeback, or legal/tax/accounting/procurement/payment advice. Those actions require Janez DA.

Future first-buyer interaction tracking is represented here as local stub rows only. It separates evidence types and denominator fields while preserving hard 0 EUR until verified Stripe/bank funds.

WTP proxy is not revenue; paid intent is not customer status; payment ask is not payment outcome; payment route is not verified payment. payment_ask_status=not_authorized, payment_route_status=not_authorized, payment_outcome=none, revenue_amount_eur=0, customer_status=none, delivery_status=not_authorized.