Select a Demo ASP above to auto-configure your Tenant and Connector, then click Run Pipeline
to fetch invoices from your ERP, run the full e-invoice compliance pipeline,
and create simulated handoff records in the database.
🔮 Pipeline Progress
🗔
No Invoices Found
Your ERP returned 0 invoices for the current filter window. Create or post an invoice in your ERP, then re-run the sandbox poll.
✅ Authentication successful
✅ ERP connection verified
Processed Invoices
#
Document
Status
Pipeline Stages
Details
📦 Handoff Records (Database)
Simulated handoff records created in the database — auditable, traceable, and queryable via
GET /api/v1/handoff/records/
#
Document ID
Handoff Record ID
Status
Delivered At
Action
📈 Plan Tier Comparison — Free vs Standard vs Premium
Run the same invoices through all three validation tiers to see
exactly what each plan catches — demonstrate the value of upgrading.
