Accounts Payable Agent

Automate invoice validation from inbox to approval

Built to support complex matching and reduce human touchpoints

The Accounts Payable Agent automates the validation workflow from the moment an invoice hits your inbox. It removes the need for manual sorting, follow-ups, and line-item matching. Whether it’s a single PDF or a bulk submission with image scans and non-standard layouts, the AP Agent intelligently unpacks, validates, and routes invoices ready for processing.

Agent Capabilities

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Inbox-to-Validation Automation

Processes incoming invoice emails and attachments with no manual triage.

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Flexible Format Support

Accurately reads PDFs, scans, images, and non-standard layouts.

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PO Verification & Auto-Response

Flags missing data and auto-requests corrections from suppliers.

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Line-Item Matching

Compares invoice lines to POs with status indicators.

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Human-in-the-Loop Validation

Displays invoice and extracted fields side by side for quick review when required.

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End-to-End Processing Integration

Pushes validated invoices directly into downstream systems.