Not yet certified — active company: Northwind Corp
This agent matches a vendor invoice against its purchase order and delivery receipt, checks for duplicates and anomalies, and routes it for approval, following logic reviewed and certified by a domain expert.
Three-way invoice match, duplicate detection, risk scoring, and approval routing — with every decision recorded.
1. Expert Review
One-time certification of the agent's decision logic by a domain expert.
2. New Request
Run the agent end-to-end: intake, three-way match, anomaly check, approval decision.
3. Run Test Scenario
Watch the agent execute against sample invoices before certifying.
4. Client Configuration
Per-company tuning of parameters — tolerances, vendor matching, approval routing.
5. Connectors
Connect this agent to the company's ERP or accounting system (SAP, Workday, NetSuite, QuickBooks).
6. Agent Activity
What the agent has done: a chronological record of every invoice processed.
7. Enhancements & Issues
Submit and track enhancements, bugs, and issues for this agent.