Inputs
The systems and standard your team chooses
- Runbook, source material, and definition of done
- Records from NetSuite, SAP, Box
Invoice exception resolution
Mismatches prepared for approval
What it does
- Matches invoice, purchase order, receipt, and vendor terms
- Separates resolvable mismatches from exceptions that need judgment
- Prepares the correction or approval packet with source records
How it works
- 1Retrieves the transaction and supporting documents
- 2Applies the configured matching and tolerance rules
- 3Routes the proposed resolution to the assigned approver
Deployment contract
What goes in, what comes out, and where people review.
Outputs
A finished artifact with its work attached
- Matches invoice, purchase order, receipt, and vendor terms
- Separates resolvable mismatches from exceptions that need judgment
Approvals
Human control at the steps that matter
Route exceptions and controlled actions to the designated reviewer before anything is committed.
Evals
Quality measured against your rubric
Score completed runs against accepted examples and task-specific criteria. Review failures with the source trace before changing the runbook or model.
Example result
The result is reviewable, not a black box.
A completed run keeps the task, sources, actions, approvals, and eval result together. Open any step to inspect what happened or send it back with a correction.
RUN
Invoice exception resolution
- Retrieves the transaction and supporting documentsSource trace saved
- Applies the configured matching and tolerance rulesSource trace saved
- Routes the proposed resolution to the assigned approverOutput prepared
Rubric score, sources, and action log travel with the result
Related agents
Deploy in days, not months.
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