Demo Workflow sandbox

1 of 10 steps complete. Every step is labelled simulated; nothing here contacts real people or moves real money.

1. Reset to the original fixture
   Seed a clean synthetic ledger.
   
   Reset demo
2. Apply the client-delay event
   The simulated client now expects to pay in full on 5 November 2026.
   
   Apply delay event
3. Inspect the gap and its evidence
   See the floor breach, its causes and source records.
   Open overview
   Mark inspected
4. Compare Plan A, Plan B and an insufficient response
   Recorded forecast vs proposed plans, with failure conditions.
   Open plan comparison
   Mark compared
5. Approve a plan
   Create a draft action from a plan and approve it as owner.
   Open action history create → approve
6. Simulate sending the request
   Place the approved action in the labelled sandbox outbox.
   use the action card on /actions
7. Simulate the counterparty response
   Accept or reject. A supplier acceptance is an explicit runtime event that authorizes the recorded date change.
   use the action card on /actions
8. Record a unique simulated payment
   One observed receipt, allocated to the invoice (idempotent).
   use the action card on /actions
9. Reconcile and reforecast
   Reconcile the action; the forecast recomputes from recorded terms.
   use the action card on /actions
10. Refresh and restart without losing state
    Reload the page, or restart the server: SQLite persistence keeps receipts, approvals and idempotency keys.
    
    Verify persistence now