Help finance teams clear accounts payable faster by routing each invoice through an agent team that reads, matches, and validates before approval.
What's Included
- Extraction agent: Pulls amounts, vendors, and line items from each invoice.
- Matching agent: Compares invoices against purchase orders and receipts.
- Validation agent: Flags duplicates, mismatches, and missing data.
- built-in tools: File analysis and structured data extraction.
How To Use
- Trigger the workflow when an invoice arrives by email or upload.
- Add extraction, matching, and validation agents to the team.
- Connect your PO data and approval thresholds.
- Approve clean invoices and route exceptions to a reviewer.
Extend this with finance-focused agents or see more multi-agent automations to connect intake, approval, and payment in one chain.