Turn your invoice-processing agent into an app that reads invoices, pulls out key fields, and routes them for approval. Describe the role and Taskade Genesis builds the extraction and review interface for you.
What's Included
- Field extraction: Vendor, amount, due date, and line items pulled from each invoice.
- Mismatch flags: Alerts when totals or PO numbers don't line up.
- Approval routing: Invoices sent to the right approver based on amount or department.
- File analysis: A built-in tool reads PDF and image uploads without manual entry.
How To Use
- Describe the invoice agent and the fields and rules it should enforce.
- Let Taskade Genesis generate the app with upload, extraction, and approval panels.
- Set approval thresholds and connect your accounting tools.
- Publish the app so your finance team processes invoices in one place.
Automate the downstream payment and notification steps through /automate, or explore more finance builds in the /apps gallery.