---
title: "Accounts Payable AI agents"
section: "Agent store — Procurement — processes"
canonical_url: "https://leverge.ai/agents/procurement/accounts-payable"
category: "Procurement"
process: "Accounts Payable"
publisher: "Ailoitte Technologies Private Limited"
---

# Accounts Payable AI agents

1 production agent automating accounts payable within procurement. Each one runs today and publishes its inputs, steps and outputs.

## Agents in this process

### Invoice Validation

URL: https://leverge.ai/agents/procurement/accounts-payable/supplier-invoice-validation

Validate a supplier invoice against its purchase order and delivery record before it enters the payment run — what it bills for, what was actually received, and whether anything about it should stop a payment.

Steps: Reading the invoice → Reading the supporting document → Reading the invoice fields → Validating against the supporting document → Deciding where the invoice goes.

Returns: Can this invoice enter the payment run?; Invoice as read; Disposition; Validation checks; Concerns.

---

Source: https://leverge.ai/agents/procurement/accounts-payable — Leverge