🎬 DEMO MODE - Simulated invoice reconciliation workflow

See FLOWOrch in Action

Watch how CFO reconciles 50 Q3 invoices in 15 minutes
Previously took her team 3 days of manual work

Director

Director

CFO, TechCorp Manufacturing

🎯 Today's Challenge

Board meeting in 2 hours. Need to reconcile all Q3 2025 invoices over $10,000 and prepare variance report. Finance team is at off-site training.

50 Invoices to reconcile
$2.3M Total value
3 Different ERPs

This demo uses simulated data. No real ERP connections required.

What You'll See in This Demo

1

Agent Deployment

Watch Sarah configure and deploy Finance Agent in 30 seconds

2

Real-Time Processing

See agent query SAP, match invoices, identify 8 exceptions

3

Dual Validation

Watch 2 independent LLMs validate high-risk decisions

4

Human Review

Sarah reviews only 2 flagged exceptions (78% confidence)

5

Compliance Report

Download audit-ready report with full trail (SOC2 compliant)