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Recorded simulation · R1d

Invoice to payment

The supplier invoices the order. Finance checks it against the order and the goods received, records what is owed, and pays it.

Recorded simulation replay — generated from an actual DSLCore network run (capture-p2p-20261022). Pacing is normalised for viewing; the Technical view shows the recorded timings. Nothing on this page is live.

OrchestratorWork ManagementInventoryAsset RegisterAsset LifecycleWarrantyAssuranceClassificationCondition MonitoringMaintenance ScheduleWorkforceCatalogueSupplierSAP APPurchasingOrchestratorSAP AP

Step by step

Key moment The invoice matching the order and the goods received, and the supplier being paid. The other steps are the background every story shares.

    This step in detail

    Checked against the reference flow

    R1d — Purchase to pay — commitment, invoice matched against the accepted receipt, AP posted, paid. The network's specification declares the messages this flow involves. This recording covers part of that flow; the steps it does not exercise are shown unticked.

    1. ○ purchasing.order_placed
    2. ○ finance.purchase_commitment_posted
    3. ✓ finance.invoice_received
    4. ✓ finance.invoice_match_completed
    5. ✓ finance.ap_posted
    6. ✓ finance.payment_status_changed

    Other scenarios