⚠ DEMONSTRATION DATA — every invoice,
supplier and bank account shown here is fictional test data. Approving a
payment pack is simulated: it only records the human decision in the
audit trail and does not initiate any bank transfer. PayablesPilot
never executes payments.
Proposed payment pack
2 matched invoice(s), total £860.00, generated 2026-11-03. This is a proposal: a finance team member approves it before anything is scheduled in the bank.
| Due | Supplier | Invoice | Pay to | Amount |
|---|---|---|---|---|
| 2026-11-11 | Alder Print & Paper Co | INV-1009 | GB33BUKB20201555555555 | £300.00 |
| 2026-11-19 | Northgate Components Ltd | INV-1001 | GB29NWBK60161331926819 | £560.00 |
✅ Approved by Demo flow check (simulated) at 2026-11-03T22:55:18Z (UTC). Approval records the human decision only — PayablesPilot does not move money.