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.

Key Outcomes

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Reduced Manual Entry

Cuts hours of manual sorting, data input, and supplier follow-ups.

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Faster Invoice Turnaround

Enables real-time validation and resolution of discrepancies.

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Improved Accuracy

Minimises human error by standardising data extraction and matching.

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Scalable Invoice Management

Handles high volumes across formats, vendors, and systems with ease.

Automate your Accounts Payable process from inbox to payment

Book a demo to see how the Accounts Payable Agent eliminates manual effort and transforms your invoice workflows at scale.

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