Watch an AI Agent Process an Invoice in Seconds

See how an AI agent extracts data, validates math, matches purchase orders, flags discrepancies, and generates approval memos — all automatically.

Sample invoice

INVOICE #INV-2024-0847

From: Northern Peak Office Supplies Ltd.
123 Commerce Blvd, Toronto, ON M5V 2T6

To: Prolead Software Inc.
Bill To: Accounts Payable

Date: February 15, 2026
Due Date: March 15, 2026
PO Reference: PO-2026-0312

Line Items:
1. Ergonomic Office Chair (x3)      @ $489.00 ea  = $1,467.00
2. Standing Desk Converter (x5)     @ $299.00 ea  = $1,495.00
3. Monitor Arm Mount (x5)           @ $79.99 ea   = $399.95
4. Wireless Keyboard/Mouse Kit (x8) @ $65.00 ea   = $520.00
5. Desk Organizer Set (x8)          @ $34.99 ea   = $279.92
6. Rush Delivery Fee                                = $150.00

Subtotal: $4,311.87
HST (13%): $560.54
Total Due: $4,872.41

Payment Terms: Net 30