Invoice processing pipeline for a logistics company
Document Intelligence runs OCR and field extraction on inbound PDFs. A validation agent checks extracted line items against the ERP via a scoped API tool, flags mismatches, and routes exceptions to a human approval queue. Analytics tracks extraction confidence scores and exception rates by vendor over time.
- Structured data extracted from unstructured PDFs without manual keying
- ERP writes gated behind an approval step — no agent has direct write access
- Exception rate visible per vendor in the analytics dashboard
