01Capability
Any-Format OCR
Reads PDF, image, email, and handwritten invoices with 99.5% extraction accuracy. No template configuration needed.
Most Popular
Invoice Agent
Reads. Matches. Routes. Pays
Reads any invoice format, validates against POs, and three-way-matches in seconds with 99.5% accuracy — then routes to the right approver, prevents duplicate payments, and triggers payment automatically. Zero human intervention on standard invoices; your team only touches exceptions.
By the numbers
Invoice Agent by the numbers.
99.5%
Matching accuracy
70%
Faster processing
10K+
Invoices per day
< 5 min
To activate
The use case
Read any invoice. Match every PO. Route exceptions only.
AP teams of 30+ doing manual data entry. OCR errors propagating. 3-way match a manual chase across email and Excel. Exception queue grows weekly.
Invoice Processing Agent reads UBL / CII / Factur-X / FatturaPA / KSeF / CFDI / native PDF / scanned at 99.5% field accuracy. Auto-codes GL/cost center/project. Runs 3-way match against PO + goods receipt. Routes exceptions to humans with full reasoning chain — not the easy ones.
For who
AP Operations
“30 people doing data entry. Exception queue 5,000 deep.”
Shared Services Lead
“Cost-per-invoice climbing. Cannot scale headcount.”
CFO
“Books close in 14 days. Half is AP catching up.”
Controller
“GL coding inconsistent. Reports cannot be trusted.”
Capabilities
What Invoice Agent actually does.
02Capability
Three-Way Matching
Matches invoices against POs and receipts automatically. Flags discrepancies instantly. 99.5% accuracy on first pass.
03Capability
Smart Approval Routing
Routes invoices to the right approver based on amount, category, entity, and historical patterns. Zero manual assignment.
04Capability
Duplicate Detection
Catches duplicate invoices before payment. Cross-references invoice numbers, amounts, dates, and supplier details.
Continue exploring
More on Templates.
Accruals Agent→
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Approval Agent→
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Audit Prep Agent→
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
See Invoice Agent on your stack.
Start free. See your first workflow run before the next quarter close.
ISO 27001
GDPR
CyberVadis
PA Certified
Peppol