AP Simulator Lite

It displays a Accounts Payable Department 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.