AP Image Simulator

*** Password not Required at this stage (just click Enter) *** 

This HTML file is designed to be the user interface for an "AP Training Simulator" game. It displays a "bill" or "invoice" scenario and prompts the user to make a decision (reject, adjust, or approve). It includes elements for:

• Displaying vendor information, invoice reference, and total amount.
• Presenting internal records alongside supplier invoices/emails for comparison.
• Highlighting exceptions or validation details.
• Buttons for user actions: "Reject / Email Vendor", "Pay Adjusted Amount", "Approve for Payment".
• A score panel to track progress and score.
• An alert box for messages.
• A "paywall" screen (currently hidden) for an upsell.
• A "results" screen (currently hidden) to display the final score.

Web and Mobile Versions

“Use this Accounts Payable Simulation assessment to screen candidates for the ability to process payables and vendor invoices.  Before you invest time and money to train a new employee, test your applicants for skills like: • Purchase orders/GRN • Invoices and claims by email • Expense vouchers This test provides the answers you need to make informed hiring and promotion decisions. Want more information about this test?  Get it now.  Please REQUEST MORE INFO and we’ll reply promptly.

• • Purchase orders
• • Invoices and claims
• • Expense vouchers