S.01INVOICE TRIAGE

invoice triage.

Parse vendor invoices. Match against POs. File the clean ones. Escalate the weird ones. Before your AP clerk has had coffee.

pick a fixture_

paste your own_

turnstile · invisible

waiting for verification token...

~/demo/invoice-triage.log

idle · waiting for input

model_ —

pick a fixture on the left, then press [ run demo ].

~/ap/pending

vendor: ──────
amount: ──────
po ref: ──────
action: ──────
confidence: ──────

proposed · no side effects in demo mode

── log ──

no log entries yet

── how this works ──

01— ingest

gmail, shared drives, supplier portals — wherever invoices land, we pull them in unchanged.

02— reason

match against your PO ledger and approved vendor list, flag anything outside tolerance.

03— act

schedule payment in your ERP with an approval gate — or escalate with the exact discrepancy explained.

This demo runs on free-tier AI against fake data. In production, the same workflow writes to your real tools, logs every run, and is reversible — the reasoning step is the smallest part of the stack.

[ deploy one like this → ]