Demo Run · GET /api/demo/report
| Invoice | Vendor | Client | Account | Total | Confidence | Status |
|---|---|---|---|---|---|---|
| OD-1047 | Office Depot | ABC Medical Group | 6100 Office Supplies | $1,247.85 | 96 | READY |
| HD-2081 | Home Depot | ABC Medical Group | 6200 Repairs & Maintenance | $684.32 | 91 | READY |
| HD-2082 | Home Depot | Summit Construction LLC | 5100 Job Materials | $8,420.00 | 97 | READY |
| UN-0001 | Unknown vendor | ABC Medical Group | Needs accountant review | $389.40 | 68 | NEEDS REVIEW |
| OD-1047-COPY | Office Depot | ABC Medical Group | 6100 Office Supplies | $1,247.85 | 96 | DUPLICATE |