AP Control Toolkit: CSV Starter Bundle for Invoice, Payment Run, and Matching Reviews

The AP Control Toolkit is a local browser-first AP review workflow pack for finance and operations teams that want practical accounts payable exception queues before buying or integrating a larger automation platform.

Start after download: unzip the ZIP and double-click OPEN_FIRST.html. It opens a local browser page that points to the AP CSV reviewer, buyer decision guide, proof gallery, source-readiness examples, mapping-confidence ledger, and control pack.

What you can do without command-line setup:

• Open the local AP CSV reviewer and load fake rows or paste fake/redacted CSV rows.
• Review a HOLD / REVIEW / PASS queue before using private finance data.
• Browse fake-data proof outputs by buyer question in proof_gallery/index.html.
• Inspect source readiness, field mapping confidence, and rule acceptance evidence.
• Use the SOP, control matrix, workbook, monthly checklist, and report templates to structure a repeatable AP review.

Included in the ZIP:

• Root-level OPEN_FIRST.html local browser entry page.
• Browser AP CSV reviewer for fake or redacted rows.
• Buyer decision guide and proof gallery.
• Invoice validation, duplicate payment pre-run, and payment matching starter kits.
• AP control SOP, control matrix, monthly review checklist, workbook, and report templates.
• Buyer-visible proof outputs including field mapping confidence and source readiness reports.

No bank access, ERP login, payment-system connection, API key, or cloud upload is required for the first local browser pass. Use fake, sample, header-only, or redacted files for evaluation.

This is not an accounting approval workflow, audit opinion, fraud guarantee, OCR system, or ERP/bank integration. It creates review queues and proof outputs for finance review, not final payment approval.

Optional advanced paths are included for users who want to inspect or customize the deeper CSV workflows.