Pay, hold, or reject

Eight invoices with their purchase orders and vendor history. Change an amount or flag a duplicate and the split moves while you type.

Accounts payablestarting up

0 decisions in 0 ms

Try this: Pick an invoice, change the amount so it no longer matches the order, and watch pay / hold / reject move while you type.

this payment runreading 0 of 8

pay: -
hold: -
manual review: -
reject: -

Vantage Materials

INV-2026-5108 · against PO-3755 · net 30

invoice total, USD

purchase order total: $8,533.00
difference: $0.00
ordered / invoiced / received: 25 / 25 / 25
unit price, PO / invoice: $341.32 / $341.32
delivery: accepted
payment: scheduled, due in 11 days
vendor, last 12 months: 51 invoices, 0 disputes

Invoice number already in the vendor's historyAdds this invoice id to prior_invoice_ids, the way the benchmark encodes a duplicate.Bank details changedA field the benchmark never contained. Expect the model to shrug: it weighs what its training data taught it to read.

The model is still loading.

Editing the total rewrites the first line so the invoice stays internally consistent, then the whole document is read again: the invoice, the purchase order, the delivery record and the vendor's history. The invoices are written for this page; the questions mirror a real accounts-payable workflow.