---
title: "Invoice Validation"
section: "Agent store — Procurement — Accounts Payable"
canonical_url: "https://leverge.ai/agents/procurement/accounts-payable/supplier-invoice-validation"
category: "Procurement"
process: "Accounts Payable"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# 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.

## At a glance

- Business function: Procurement
- Process: Accounts Payable
- Runs: run on demand
- Run cost: 8 credits
- Uses a knowledge base: no

## What it needs

- **Supplier invoice** (file upload)
- **Purchase order or delivery record** (file upload) — Whatever the invoice should be validated against.
- **Validation settings** (form)

## How it works

1. Reading the invoice
2. Reading the supporting document
3. Reading the invoice fields
4. Validating against the supporting document
5. Deciding where the invoice goes

## What it returns

- **Can this invoice enter the payment run?** (validation result)
- **Invoice as read** (metadata grid)
- **Disposition** (written summary)
- **Validation checks** (verification checklist)
- **Concerns** (flagged exceptions)

---

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