Vendor Invoice Processing Agent
Reads invoices, matches them to POs and receipts, codes the GL line, and queues approval — across the AP inbox.
APDocument AIWorkflow
Vendor Invoice Processing Agent
Polished agent demo — preview
Agent running
Agent thinking
- 1Reading inputs and pulling relevant context across systems…
- 2Building a plan: 4 steps, 2 tools, 1 human approval gate.
- 3Executing steps with progress streaming back to the user.
- 4Decision made. Drafting summary and queuing for review.
This demo is a polished preview. Book a build to see the production version.
The problem
AP teams handle thousands of invoices per month. OCR alone breaks; humans still classify, code, and chase approvals.
What the agent does
- Watches the AP inbox and extracts all line items
- Matches against POs and receipts; surfaces exceptions to the buyer
- Codes the GL with the right cost center and routes for approval
Business value
Cuts AP processing cost per invoice by 70% and shortens cycle time from 8 days to under 24 hours.
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