Invoice Processing Agent

Automatically extract invoice data, verify accuracy, and route for approval.

The problem

Finance teams manually copy invoice data into accounting systems. Errors are common—typos, missing fields, duplicate invoices. Approval workflows stall. Audits are a nightmare. Processing takes 3–5 days.

What gets automated

Monitor inboxes for incoming invoices automatically
Extract vendor, invoice number, amount, and due date from PDFs
Cross-reference against purchase orders
Flag missing or incorrect information
Detect duplicate invoices automatically
Route approved invoices to accounting systems
Store originals for audit compliance