Invoice processing automation
The problem
An operations team was manually processing 80+ invoices per week: downloading attachments, extracting data, cross-referencing purchase orders, and entering into the accounting system. Each invoice took 12–15 minutes.
The system
Built an agentic workflow that monitors incoming invoices, extracts structured data using LLM-powered parsing, validates against existing POs, and pushes approved entries directly into the accounting platform. Exceptions are flagged for human review.