Five-minute judge tour
Suggested demo timing, not a competition requirement. Public model-free features plus a separate practice ledger.
Start this guide Read all five stepsGetting started
Your next step, made clear.
Choose a short path through Fluxora. Direct reports work without a model. The public demo uses synthetic records.
Explore as a business owner
Learn the current synthetic workspace. These guide steps do not import, reset, approve or change records.
Start this guide Read all five stepsThe first three judge steps inspect your current synthetic workspace. The last two use a separate, disposable Atlas practice ledger. Practice changes do not appear in the main workspace. The simulator does not demonstrate live-model language quality or real Telegram delivery.
Opening a guide never resets data, runs a model or completes a financial step. Guide position is an optional browser-session preference, not a saved task result.
Five clear steps
Five-minute judge tour
- 45 sec
Understand the recorded position
Find the business snapshot, recorded USD and EUR cash, and the lowest forecast. Expected collections are conditional; recorded cash is not a live bank balance.
Check your understanding: Explain the snapshot date and why currencies stay separate.
Open this step - 45 sec
Trace the cash risk
Inspect the currency-specific cash floor, daily low and source references. A forecast can show no breach under the current assumptions; do not invent a gap.
Check your understanding: Name one assumption and follow a supporting source.
Open this step - 60 sec
Explore a hypothetical change
Preview an invoice delay or partial collection using the displayed form. Inspect the before/after results and feasibility. Previewing a scenario is separate from recording a payment.
Check your understanding: Explain what changed in the scenario and what remains hypothetical.
Open this step - 75 sec
Prepare a DRAFT in isolated practice
In this separate Atlas lesson, press Prepare sample DRAFT. Inspect the exact invoice, currency, amount and date, then choose Create practice DRAFT. Supported commands and transport are simulated; no live AI interprets this request.
Check your understanding: Find the practice DRAFT. It has no owner approval, acceptance, receipt or payment.
Open this step - 75 sec
Inspect a separate owner decision
In the same lesson, press Request snapshot, review the terms and choose Prepare pending snapshot. Inspect the separate owner review before approving or rejecting that exact practice snapshot. This does not approve the earlier DRAFT.
Check your understanding: Distinguish a DRAFT, owner approval, counterparty acceptance, observed cash and reconciliation. Practice snapshot approval is not a payment.
Open this step
Five clear steps
Explore as a business owner
- Read
Start with the evidence
Inspect the existing sources, invoice and obligation identifiers. Stage an import only when you want to review its explicit confirmation. A document supplies evidence, never authorization.
Check your understanding: Find the source supporting one recorded amount.
Open this step - Check
Check missing or stale facts
Review missing dates, restrictions and stale records. Resolve facts through their source-backed forms only when you have the required evidence.
Check your understanding: Identify uncertainty before treating the forecast as dependable.
Open this step - Inspect
Read the cash outlook
Compare the daily low with each currency cash floor. Inspect protected payroll and account availability. Display FX does not provide spendable cash.
Check your understanding: Explain recorded cash versus conditional future collections.
Open this step - Preview
Compare an option
Use the existing preview to inspect a hypothetical timing or collection change. Inspect no-feasible-plan outcomes honestly and keep a proposal separate from an agreed change.
Check your understanding: State the assumptions and any consent required for the option.
Open this step - Review
Review the action lifecycle
Inspect DRAFTs and their versioned owner controls. Existing reviewed forms remain the authority. Keep approval, acceptance, observed receipts and reconciliation distinct. A blank history can be normal for a new workspace.
Check your understanding: Locate the exact review boundary. Do not invent a receipt or acceptance to finish a guide.
Open this step