Agents help Accounts Payable Clerks stay on top of bills and payments.
Read emailed invoice scans and flag unclear amounts for checking.
Get the text from emailed scans and see which words need your review. Find the reply in the same email thread.
Add text from photographed invoices to payment approval requests.
Give approvers the text from a linked document photo right on the request, with unclear passages marked for a closer look.
Extract invoice amounts and flag values that need a second look.
Get a JSON file with key facts from new intake documents, plus a short summary and clear notes on anything you need to review.