From a written playbook to a running agent.

Most teams go live in under two weeks. Nothing runs unattended until you have checked its work.

  1. Invoice matchingDraft
    1. 1Pull new invoices from the AP inbox every hour.
    2. 2Find the purchase order by number, or by vendor and amount.
    3. 3If totals match, code it to the PO's cost centre and queue it for payment.

    One question before I start

    If the total is off by less than $5, should I accept it or send it back to the vendor?

  2. Access for this agent
  3. Shadow runs0 of 3 reviewed

    • Arcadia CloudINV-20931

      Matched PO-1182 exactly

    • Fieldhouse PrintINV-20934

      Off by $3.20, accepted per rule

    • Lumen RailINV-20937

      No PO found, sent to Priya

  4. Running on its ownThis week

    1,284

    invoices matched

    9

    sent to a person

    Agreement with reviewers99.2%

    Pauses itself and pages you if this drops below 97%.