Agentic Operation / Finance

Invoice to Approved Draft

Supplier invoices arrive as PDFs and scans. Matching each against purchase orders and receipts, applying tolerances and chasing the genuine exceptions consumes most of an AP clerk's day.

The problem

Supplier invoices arrive as PDFs and scans. Matching each against purchase orders and receipts, applying tolerances and chasing the genuine exceptions consumes most of an AP clerk's day.

The agent loop

Trigger
A supplier invoice lands in the AP inbox or is uploaded.
Context
Purchase orders, goods receipts, supplier master, tax rules and tolerance policy.
Agent
Extract line items and totals, identify the supplier, and propose a three-way match with a confidence score.
Policy
Quantity and price tolerances, tax treatment and approval limits are enforced by rules, not by the model.
Human checkpoint
Finance reviews only invoices that fall outside tolerance or fail to match.
Action
Create the purchase invoice as a draft for posting.

Implementation flow

Implementation flow / illustrative
  1. 01 / ExternalInvoice receivedEmail / Upload
  2. 02 / AgentExtract lines and totalsDocument intelligence
  3. 03 / AgentIdentify supplierERPNext
  4. 04 / SystemThree-way matchERPNext
  5. 05 / SystemApply tolerance rulesPolicy engine
  6. 06 / HumanReview exceptionDesk
  7. 07 / SystemCreate purchase invoice draftERPNext
STATUS / READY — Quantity and price tolerances, tax treatment and approval limits are enforced by rules, not by the model.
Tools the agent may call
extract_documentread_purchase_orderread_goods_receiptcreate_invoice_draft
Systems involved
EmailERPNextFramework MObject storage
Framework M DocTypes
SupplierPurchase OrderPurchase ReceiptPurchase InvoiceFile

Reference architectures are illustrative; production design varies by system landscape, permissions, risk profile, data residency and model choice.