Apptaché · Architecture scoper · Client Access
Apptaché Nexus · Synthetic demo
Clear the Frankfurt invoice
Three AI jobs are complete. Match the missing provider record to see which charges you can substantiate.
✦MarinaThe Frankfurt invoice goes out at noon. Three jobs finished, but €120 is stuck. Can you help me clear it?
€240 supported · €120 held
- FRA-101 · €120 · EU region confirmed
- FRA-102 · €120 · EU region confirmed
- FRA-103 · €120 · fallback region missing
The customer contract requires EU processing. A provider record can resolve the hold when it matches the job and confirms the region.
Charge supported
Envoy: You matched the fallback to FRA-103. The sample provider record confirms Frankfurt, so the charge can join the invoice.
- Evidence
- Sample record FRA-103 · Frankfurt, Germany · €120
- Decision history
- Held for missing region → supported by matching provider record
- Tax review
- Completed in this simulation · sample tax calculation reconciled.
- Payment
- Settled in this simulation · sample remittance confirmed.
Illustrative return: If this saves 15 minutes at €60/hour, that’s €15 in staff time. At an assumed €5 review cost, that’s €10 net benefit. The €120 is an existing charge now supported by evidence.
Next scene → Savings, remittances and country receipts
Request a Nexus walkthrough
Savings and remittances over time
These independent scenarios show staff savings, a company’s remittance outflow, and illustrative receipts for different authorities. Amounts in different currencies are not added together.
Model a hypothetical country levy
Hypothetical levy simulation. One eligible job is counted once after deduplication. The invoice above is a separate example.
Assumes steady volume and full collection. Totals are gross and exclude administration, refunds, and exemptions.