Charged, provisioned, billed: work the sample, or bring your own
Run the populated sample, download that exact workbook, change it, send it back, and see what was refused, what changed and what the rerun says beside the original. Your organisation’s own ledgers go through the same checks under your own session, and only there can a version be kept.
Benchmark market · no currency established · seed heuritel-1 · scale 1
The HeuriTel sample, open to anyone: every row is HeuriTel-authored, and the review answers and forgets what you send back. An organisation’s own ledgers need its own session.
1 · The populated sample, run
Sample result
Services
60
Matched
46
Exceptions standing
14
Explained
3
Modelled exposure
3,646 units
Recommendation
Investigate — Billing operations
Charged, not billed 2,450 units · Billed, not provisioned 190 units · Value mismatch 216 units · Duplicate charge 790 units · Known difference (suppressed) 1,990 units
Ten sheets: three ledgers, the known differences, a manifest bound to this sample, and the guidance sheets. The manifest names the public sample tenant — this file cannot be accepted into any organisation’s workspace.
Change amounts, drop a billing line, add a known difference. Keep the sheet names and the manifest as they are; the review checks the workbook before it reads a row.
4 · Validation, by workbook, sheet, row and field
Waiting for a workbook.
5 · What changed, row by row
Shown once a workbook has been reviewed.
6 · Accept a version
In this mode the sample is reviewed and forgotten; the version, the history and the approval belong to an organisation’s own session, in the authorised mode.
7 · Rerun
Rerun what you sent back, once it has been reviewed.
8 · The sample beside the rerun
Shown once a workbook has been reviewed.
9 · Reopen a persisted result
The journey shows the sample as generated, every time; a persisted result belongs to an organisation’s own session.