00:00:00.000 — Start with a recorded invoice review.

00:00:03.548 — Fictional company and demo accounts.

00:00:07.000 — The original proposal assumes access to bank and payment records.

00:00:11.685 — This exact saved step is still pending review.

00:00:15.000 — Remove that unsupported step. Use only the information supplied.

00:00:25.000 — Accept the checked instructions.

00:00:28.507 — The demo operator uses the owner account.

00:00:33.000 — The saved proposal now says accepted.

00:00:40.000 — The checked steps stay in the library.

00:00:47.000 — The invoice assistant receives them.

00:00:51.154 — This screen checks setup; it runs no work.

00:00:56.000 — A later answer uses all five headings.

00:01:00.000 — Saved response shown on a review page.

00:01:04.000 — Missing payment proof stays unknown.

00:01:07.316 — These steps do not change the AI itself.