source-scan
OK- Waiting
- 3
- Active
- 1
- Failed
- 0
- Oldest
- 4m
development admin console
75 waiting, 11 active, 3 failed, 135 completed last hour.
Platform admins can view the launch console and plan auditable tenant status actions.
Support access is consent-gated. Status actions require platform-admin approval.
| Tenant | Status | Plan | Usage | Support | Risk | Queued action |
|---|---|---|---|---|---|---|
| Demo Tenanttenant-demo | ACTIVE | TRIAL | 58 invoices1 mailboxes6 reviews | ALLOWEDSupport consent window is active. | None | SUSPEND TENANTAllowedTenant admin action is allowed. |
| Late Exports Ltdlate-exports | ACTIVE | BUSINESS | 114 invoices3 mailboxes18 reviews | DENIEDNo support consent window exists. | failed exportsmanual review backlogsupport consent required | SUSPEND TENANTAllowedTenant admin action is allowed. |
| Suspended Demosuspended-demo | SUSPENDED | ENTRY | 12 invoices1 mailboxes0 reviews | DENIEDNo support consent window exists. | tenant suspendedsupport consent required | REACTIVATE TENANTAllowedTenant admin action is allowed. |
Replies are channel-aware and blocked when tenant support consent is missing.
Reply can be sent and audited.
Support consent is required before replying.
Tom and VoiceBot answers stay grounded in approved source ids and fall back to support review when sources are missing.
Documents with low confidence, missing amount, unclear supplier, or unresolved invoice receipt pairing stay in Needs Attention. The tenant user fixes the document before it becomes visible for accountant export.
Invoice Wzrd accepts manual upload, mobile camera capture, Gmail, Microsoft 365, forwarding aliases, WhatsApp, OneDrive, and Google Drive. Every channel stores a raw document first, then sends a metadata-only job into virus scan, OCR, classification, review, approval, and export.
Failed payments are audited. Day 0 shows a warning, Day 3 redirects to the payment page, Day 10 sends a final warning, and Day 14 starts the deletion flow. Finbot issues the official tax invoice receipt for successful paid card events.
Failed payments are audited. Day 0 shows a warning, Day 3 redirects to the payment page, Day 10 sends a final warning, and Day 14 starts the deletion flow. Finbot issues the official tax invoice receipt for successful paid card events.
Support access is denied unless an active tenant consent window exists. Allowed support inspection is audited with the support user, reason, request id, and consent state. Support cannot change tenant status or bypass privacy controls.
Tenants can request export or erasure. Non-retained records are deleted or anonymized, audit records are pseudonymized, and retained tax/accounting records remain restricted while the Israeli retention question is finalized with legal review.
Documents with low confidence, missing amount, unclear supplier, or unresolved invoice receipt pairing stay in Needs Attention. The tenant user fixes the document before it becomes visible for accountant export.
DEV uses invoice-dev.wzrds.ai and PROD uses invoice.wzrds.ai. Tenant/admin hosting is on Vercel. Backend/API/workers target Hetzner, database is Neon, queues use Valkey with BullMQ, and object storage uses private Hetzner S3 buckets. DEV and PROD must stay separated.
Documents with low confidence, missing amount, unclear supplier, or unresolved invoice receipt pairing stay in Needs Attention. The tenant user fixes the document before it becomes visible for accountant export.