Agent / spec
Invoice and document extraction to ERP
- Purpose
- Reads invoices, POs, statements and contracts, extracts structured fields with a confidence score, posts to your ERP after review.
- Inputs
- Invoices, POs, statements and contracts · Vendor master · Open purchase orders
- Output
- Reviewed records in your ERP.
- Approval
- A reviewer checks low-confidence fields and approves each record.
- Eval
- Field-level accuracy on a held-out sample of documents.