Invoice processor

Reads every incoming invoice, extracts and matches the fields you care about, and posts them to your ledger only after approval.

Agent builder

Tell me what to pull from each invoice and who signs off. Nothing is posted until they do.

Pick up invoices from , extract , match them against open purchase orders, and send anything above to for approval. Post approved invoices to .

Try

Everything outside the blanks is the template. Only the blanks are yours.

Fill in where invoices arrive, what to extract and who approves.

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