Invoice Processing Agent
Automatically extract data from vendor invoices, validate against purchase orders, and route for approval to streamline accounts payable.
Overview
Accelerate accounts payable workflows by automating invoice processing from receipt to approval. The agent extracts invoice data using OCR and NLP, validates amounts and line items against purchase orders, and routes invoices through your approval workflow. It integrates with accounting systems and reduces manual data entry while improving accuracy and payment speed.
How to Build This Solution
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Invoice OCR & Extraction
Extract structured data from invoices using OCR and NLP.
PO Matching & Validation
Match invoices to purchase orders and validate line items.
Accounting & Workflow Integration
Connect to accounting systems and approval workflows.
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