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Local AP Payment-Run Review Bundle / 本地应付付款批次复核工具包

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$49.00
$49.00
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Short description

Use this self-serve bundle only when the free scanner shows your AP export is ready enough for local review. It includes the browser scanner, HOLD / REVIEW / CLEAR sample outputs, export-readiness notes, AP control SOP, review checklist, workbook, report templates, and CSV-first review workflows for duplicate payments, invoice validation, and payment matching.

中文短描述

只有当免费扫描器显示你的应付账款导出已经足够适合本地复核时,才购买这个自助工具包。它包含浏览器复核工具、HOLD / REVIEW / CLEAR 样例输出、导出就绪说明、应付账款控制 SOP、复核清单、工作簿、报告模板,以及面向重复付款、发票校验和付款匹配的 CSV 优先复核流程。

Full description

Buy this only if the free scanner or sample export-readiness note matches your AP workflow and shows the export is self-serve ready.

You receive:

  • Local browser reviewer and simulated-data sample report.
  • Export-readiness note with source profile, field confidence, rule readiness, and next steps.
  • HOLD / REVIEW / CLEAR queue examples for pre-payment review.
  • AP control SOP, control matrix, monthly review checklist, workbook, and report templates.
  • CSV-first starter workflows for duplicate-payment, invoice-validation, and payment-matching review.
  • Optional technical starter kits as secondary components; the browser-first path comes first.

The public scanner core can be inspected on GitHub before purchase: https://github.com/SimpleZion/opsproof-local-ap-scanner

Do not buy yet if vendor/payee, invoice/reference, or amount fields are missing; field mapping is unclear; or you need OCR invoice capture, ERP write-back, bank connection, payment execution, approval routing, fraud guarantee, or audit opinion.

If mapping is unclear, use the USD149 setup service first.

中文描述

只有当免费扫描器或样例导出就绪说明与你的应付账款流程匹配,并显示导出适合自助复核时,才购买这个工具包。

你会收到:

  • 本地浏览器复核工具和基于模拟数据的样例报告。
  • 导出就绪说明,包含数据来源画像、字段匹配置信度、规则可运行性和下一步建议。
  • 面向付款前复核的 HOLD / REVIEW / CLEAR 异常队列样例。
  • 应付账款控制 SOP、控制矩阵、月度复核清单、工作簿和报告模板。
  • 面向重复付款、发票校验和付款匹配的 CSV 优先复核流程。
  • 可选技术入门组件作为补充;普通买家优先使用本地浏览器路径。

购买前可先在 GitHub 查看公开扫描器核心代码:https://github.com/SimpleZion/opsproof-local-ap-scanner

如果缺少供应商/收款方、发票/参考号或金额字段,字段映射不清楚,或你需要 OCR 发票采集、ERP 写回、网银连接、付款执行、审批路由、反欺诈保证或审计意见,暂时不要购买。

如果字段映射不清楚,先使用 USD149 配置服务。

You will get a ZIP (485KB) file