— two-round team audit + confirm: correct input-VAT/bill-Payables/GL-account on every posted doc, invoice-matches always human-reviewed (never blind-mark paid), whole-token customer matching, EU amount scaling, debit-column + combined-header parsing, statement-error blocks auto-post, per-source idempotency (no double-book), truthful audit-ready checklist, doc-AI meter gated on the module, GDPR export/backup + rules-sync of the inbox; on top of P1-P4) -->