AI-Powered Invoice Automation

Deploy intelligent agents to handle your account payables workflow from ingestion to payment

Agent Pack 1

  • Name: AI-Powered Invoice Automation
  • Industry: All
  • Target group: Finance & Operations

Automate invoice intake, matching, and exception handling

This use case deploys AI agents to ingest invoices from email/portal uploads, extract line items, validate supplier information, and perform 2/3-way matching against PO/GR data. Exceptions are routed to the right approver with context, suggested actions, and audit-ready notes.

Why it matters: Accounts payable teams spend hours on repetitive checks, follow-ups, and rework. Automating the workflow improves speed, accuracy, and compliance while reducing operating costs.

Increase Speed

Reduce cycle time by 30–60% by automating intake, matching, and routing

Improve Accuracy

Improve extraction and matching quality with continuous feedback and audit trails

Compliance

Enforce approval policies and generate audit-ready logs for every action

Current Use