Invoice check and approval
6 steps
Invoices from your intake form or system are read by AI, checked, and routed for approval above a threshold.
- Step 1: Webhook triggerInvoice details arrive
- Step 2: AgentExtract vendor, amount and due date
- Step 3: ValidatorCheck required fields
- Step 4: RouterOver the approval threshold?
- Step 5: Human ReviewFinance manager approves
- Step 6: HTTP RequestSend to your accounting system
Result: Clean invoice data, and approvals only for the invoices that need them.