AP Automation
Process vendor invoices end-to-end: supplier lookup, PO matching, duplicate check, GL coding, and bill creation.
Ready
Workflow
Tool Discovery
Supplier Lookup
Supplier Creation
PO Matching
Duplicate Check
GL Coding
Bill / Credit Note
Credit Note
Payment Recording
PDF Attachment
Invoice
Acme Office Supplies
INV-2026-0042
$232.20
Due 2026-05-01
Printer Paper A4 (10 reams)x10$125.00
Ink Cartridges (Black, 4-pack)x2$90.00
Tax$17.20
or drop JSON / PDF(s)
Press Run to start the agent