Finance / Purchase To Pay Live
Supplier Invoice Processing
Read a supplier invoice, pull out the fields AP actually posts on, and say which of them the document genuinely supports rather than which ones a parser guessed.
- Run on demand
- ~6 credits per run
- v1.0.0
What does Supplier Invoice Processing do?
Supplier Invoice Processing is a production AI agent in the finance section of the Leverge agent store, built for the purchase to pay process. Read a supplier invoice, pull out the fields AP actually posts on, and say which of them the document genuinely supports rather than which ones a parser guessed. It runs on demand, works through 3 steps and returns 5 outputs, including invoice header.
What it needs
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Supplier invoice
The invoice as received. Scans work — text is extracted first, OCR is not run here.
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Posting rules
What it does
- Reading the invoice
- Pulling out the posting fields
- Writing the AP note
What you get back
- Invoice header
- For the AP clerk
- Invoice lines
- What the document actually supports
- Do not post until resolved
After each run it asks: “Would you post from this?”
When it runs
Run on demand
Oversight
Runs under scoped, least-privilege credentials with every action written to an audit log. Anything that moves money, alters a contract or reaches a customer requires human approval before it executes.
Purchase To Pay
Other agents in purchase to pay
Close, reconciliation, payables and treasury, with an audit trail
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Duplicate Invoice Detection
Find the invoices in a payment run that have already been paid — including the ones that arrived with a different number, a different date, or from a renamed supplier.
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Invoice Matching
Three-way match an invoice against its purchase order and receipt. Every discrepancy is quantified, so an AP clerk can act without reopening the documents.
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Supplier Bank Detail Verification
Check a supplier's bank change request against the record and against how invoice redirection fraud actually presents — before anyone updates a payment destination.
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Supplier Invoice Dispute Resolution
Work out who is actually right in a supplier billing dispute — what each side's evidence supports, what neither side has established, and what to settle at. Nothing is sent.
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Account Risk Classification
Rank balance sheet accounts by how much could be wrong and nobody would notice — driven by reconciliation quality and manual-entry exposure, not by size alone.
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Annual Plan Review
Review a draft annual plan before it is signed off — whether the growth is built on named actions or on a percentage, and which assumptions the whole plan depends on.
Next Step
Deploy Supplier Invoice Processing, or adapt it
It runs as-is against the inputs above. Most deployments diverge — a different source system, a different tolerance, a different approval path. A 30-minute technical call establishes which.