---
title: "Supplier Invoice Processing"
section: "Agent store — Finance — Purchase To Pay"
canonical_url: "https://leverge.ai/agents/finance/purchase-to-pay/invoice-processing"
category: "Finance"
process: "Purchase To Pay"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# 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.

## At a glance

- Business function: Finance
- Process: Purchase To Pay
- Runs: run on demand
- Run cost: 6 credits
- Uses a knowledge base: no

## What it needs

- **Supplier invoice** (file upload) — The invoice as received. Scans work — text is extracted first, OCR is not run here.
- **Posting rules** (form)

## How it works

1. Reading the invoice
2. Pulling out the posting fields
3. Writing the AP note

## What it returns

- **Invoice header** (metadata grid)
- **For the AP clerk** (written summary)
- **Invoice lines** (table of results)
- **What the document actually supports** (verification checklist)
- **Do not post until resolved** (flagged exceptions)

---

Source: https://leverge.ai/agents/finance/purchase-to-pay/invoice-processing — Leverge