All the scenariosFinance and administrationGrant reporting (bandi and PNRR)Hard case
Invoices at the edges of the period
The situation
November's supplement brings four invoices and the statement: a study invoiced before the project started, a hardware store paid in cash, sensors paid after the 31 October deadline, and one invoice in order.
The documents
The same files the agent was handed. Open them before you read the rest: the names, addresses and VAT numbers are invented, the structure is not.
What the agent does
The same four phases as every run, in order. In the console you watch them go by one at a time, with the credits beside them.
- 01DiagnoseReads the input and decides what the job actually is.
- 02AssemblePicks tools, data sources and the model you chose.
- 03ActDoes the work. Anything that leaves the building waits for approval.
- 04AssessChecks its output against your rules before settling credits.
The result
Result being recorded
This scenario is ready, but its real run has not been recorded yet. Until it has, there is nothing to show here: we would rather print one honest line than a fake result.
What to look for
Three exclusions, each with its rule and the date read: the invoice of 27/03 before the start (art. 4.2), the cash payment (art. 8.2), the transfer of 05/11 after 31/10 (art. 4.3). The drivers' invoice, paid on 02/10 with the CUP, passes.