Supply Chain - Accounts Payable App automate invoice processing with AI-powered extraction and PO matching.
Summary of the App features:
- Upload Invoices for the AI to extract data so it can review and decide whether it matches or not to be submitted.
- Approve/reject pending invoices, view history.
- Add new vendors, edit vendor details.
- Create POs, manage PO line items & status
- Please read the Readme page in the app to learn how to setup the app.
Customize for Agentic AI
Use this app as a template to build other AI-powered workflows:
- Clone and modify forms, workflows, and AI agent prompts
- Add agents: fraud detection, duplicate checking, budget validation
- Extend to: expense reports, contracts, purchase requisitions
- Integrate with ERP systems (QuickBooks, SAP, NetSuite)