Import a source document
The fictional source is invoice PILOT-1001 for Example Company. In a real workspace, the original document remains attached to its analysis record.
SYNTHETIC INPUT READYSee the complete recovery workflow before signing in.
This page uses one fictional invoice to preview how a business moves from source evidence to a recovery case, an editable draft, a human-reviewed outcome, and a summary.
Demonstration only.
Nothing on this page is a customer record, recovered revenue, or
a customer outcome. This preview cannot save data, contact a
customer, send an invoice, or record recovered funds.
Review the finding
The preview traces the potential balance to explicit invoice fields instead of presenting an unexplained total.
Invoice total: $10,000 · Amount paid: $4,000 · Documented
balance due: $6,000. These are fictional source values, not
recovered revenue.
Open the recovery case
A case groups the finding, evidence, direction, status, and next step while preserving a reviewable history.
- Case reference: DEMO-PILOT-1001
- Status preview: Awaiting human review
- External action: None
Prepare an editable draft
A team can edit an invoice or email draft before deciding whether any separate customer action should occur.
Invoice draft preview
Reference: PILOT-1001
Customer: Example Company (Fictional)
Review note: Confirm evidence and recipient before action.
SAVED PREVIEW · NOT SENT
Reference: PILOT-1001
Customer: Example Company (Fictional)
Review note: Confirm evidence and recipient before action.
Record the human decision
Illustrative outcome: No external action taken. The draft remains under review, no customer was contacted, and no recovered amount was recorded.
DEMONSTRATION OUTCOME SHOWNReview the summary
The real summary is derived from stored tenant records. This static preview shows the structure only.
Documents
1 synthetic
Drafts
1 unsent
Recovered
Not claimed