Demo sandbox (read-only)
A fictional company with invoices and bank payments (synthetic data, Demo Bank). Every morning a scheduled job adds a few new payments and runs rules → AI → validation by code over them. Sign in to get your own sandbox, where you confirm, reject or match payments yourself.
Automation
20 of 27 processed payments matched without a person.
Open any payment to see who decided it and the full audit trail.
What AI added
The AI layer only sees payments the rules could not settle. Without it, every one of these would wait for a person.
8decided by AI
6matched on its own, checked by code
1sent to a person with a proposal
2prompt injection attempts stopped
- Model calls
- 10 paid calls, 0 answers reused from the cache, $0.03
- AI precision as seen by people
- 100.0 % (6 of 6 AI matches not undone)
Payments
Payer, VS and message are written by the payer and shown as plain text.
| Payment | Booked | Amount | Payer | VS | Message | State | Decided by | Flags |
|---|---|---|---|---|---|---|---|---|
| P0001 | 2026-10-16 | 123,561.15 CZK | Tesnar Tiskarna s.r.o. | 2026001020 | matched | rule FIELD/EXACT | ||
| P0002 | 2026-10-17 | 264,321.76 CZK | Tesnar Tiskárna s.r. | 2026001008 | matched | haiku-5-5 | multi invoice | |
| P0003 | 2026-10-18 | 200,248.00 CZK | TESNAR TISKARNA S.R.O. | 2026001006 | matched | rule FIELD/EXACT | ||
| P0004 | 2026-10-28 | 4,283.35 CZK | Úvalka Software s.r.o. | not matched | policy | prompt injection? | ||
| P0005 | 2026-10-30 | 126,790.50 CZK | Hradiva Doprava v.o. | matched | rule MSG/EXACT | |||
| P0006 | 2026-10-31 | 147,129.61 CZK | Vostrex Elektro s.r.o. | 2026001025 | matched | rule FIELD/EXACT | ||
| P0007 | 2026-11-02 | 102,143.23 CZK | Vostrex Stavby s.r.o | 2026001016 | matched | rule FIELD/EXACT | ||
| P0008 | 2026-11-02 | 17,623.72 CZK | Lucie Vrbínská | not matched | policy | |||
| P0009 | 2026-11-04 | 5,241.38 EUR | Vostrex Stavby s.r.o. | 2026001007 | matched | haiku-5-5 | currency conversion | |
| P0010 | 2026-11-05 | 48,434.11 CZK | ZULMAR DOPRAVA S.R.O. | 2026001017 | matched | rule FIELD/EXACT | ||
| P0011 | 2026-11-06 | 156,882.88 CZK | Doubrak Potraviny s. | 2026001011 | matched | rule FIELD/EXACT | ||
| P0012 | 2026-11-06 | 53,249.92 CZK | Tesnar Tiskarna s.r.o. | 2026001019 | matched | rule FIELD/EXACT | ||
| P0013 | 2026-11-10 | 23,424.85 CZK | Vostrex Elektro s.r. | 2026001010 | matched | rule FIELD/EXACT | ||
| P0014 | 2026-11-11 | 147,471.56 CZK | Tesnar Tiskárna s.r. | 2026001013 | matched | rule FIELD/EXACT | ||
| P0015 | 2026-11-11 | 252,434.25 CZK | VOSTREX STAVBY S.R.O. | 2026001023 | matched | haiku-5-5 | multi invoice | |
| P0016 | 2026-11-12 | 65,967.95 CZK | Morvik Obchod v.o.s. | 2026000114 | matched | opus-5-5 | vs typo | |
| P0017 | 2026-11-12 | 44,238.10 CZK | Tesnar Tiskarna s.r.o. | matched | rule MSG/EXACT | |||
| P0018 | 2026-11-13 | 130,900.00 CZK | Žulmar Stavby a.s. | 2026001012 | waiting for a person | rule FIELD/PARTIAL | partial payment | |
| P0019 | 2026-11-13 | 21,235.28 CZK | Pernika Software s.r.o. | 2026001105 | matched | opus-5-5 | vs typo | |
| P0020 | 2026-11-13 | 153,704.99 CZK | Bělidlo Holding a.s. | waiting for a person | rule MSG/EXACT | third party payer | ||
| P261113-0001 | 2026-10-28 | 22,803.08 CZK | Řemenda Řemeslná dílna s.r.o. | not matched | policy | |||
| P261113-0002 | 2026-10-31 | 6,921.25 CZK | Hradiva Řemeslná dílna a.s. | not matched | haiku-5-5 | prompt injection?third party payer | ||
| P261113-0003 | 2026-11-06 | 98,415.25 CZK | VOSTREX TISKARNA A.S. | 2026131701 | matched | rule FIELD/EXACT | ||
| P261114-0001 | 2026-09-16 | 185,015.07 CZK | Vecerka Nova Stavby s.r.o. | 2026131803 | matched | rule FIELD/EXACT | ||
| P261114-0002 | 2026-10-27 | 172,083.91 CZK | VECERKA NOVA STAVBY S.R.O. | 2026131802 | matched | rule FIELD/EXACT | ||
| P261114-0003 | 2026-11-04 | 123,688.02 CZK | Čerpaton Stavby a.s. | waiting for a person | haiku-5-5 | |||
| P261114-0004 | 2026-11-05 | 165,464.66 CZK | Vecerka Nova Stavby s.r.o. | 2026131804 | matched | haiku-5-5 | multi invoice |