Finance / intelligent agents
Invoice Agent
Extract invoice fields, compare purchase records and flag mismatches for the finance team.
Built around your workflow.
Extract invoice fields, compare purchase records and flag mismatches for the finance team.
Starts with
Supplier invoices and purchase records
Delivers
A checked invoice draft
Measure what improves
Processing time and mismatch detection.
Your data boundary
No autonomous payments or supplier bank-detail changes.
A prebuilt workflow is a starting point. Connections, model choice, access and acceptance tests are configured for your deployment.
- 01
Receive
Supplier invoices and purchase records through an approved connection.
- 02
Prepare
Extract invoice fields, compare purchase records and flag mismatches for the finance team.
- 03
Check
Validate against source material and agreed rules.
- 04
Review
A person reviews uncertain or consequential output.
- 05
Record
Record the outcome under the agreed retention policy.