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Start with a recorded invoice review.

2
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Fictional company and demo accounts.

3
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The original proposal assumes access to bank and payment records.

4
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This exact saved step is still pending review.

5
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Remove that unsupported step. Use only the information supplied.

6
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Accept the checked instructions.

7
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The demo operator uses the owner account.

8
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The saved proposal now says accepted.

9
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The checked steps stay in the library.

10
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The invoice assistant receives them.

11
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This screen checks setup; it runs no work.

12
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A later answer uses all five headings.

13
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Saved response shown on a review page.

14
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Missing payment proof stays unknown.

15
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These steps do not change the AI itself.