Problems

What will AGI do for Fraudulent Invoice Detection?

Accounts Payable teams at mid-market and enterprise companies process thousands of vendor invoices monthly across decentralized approval workflows. Malicious actors exploit this volume by injecting fraudulent invoices, ranging from forged documents from non-existent vendors to intercepted and altered invoices from legitimate suppliers. Because these documents look authentic and arrive via established communication channels, human reviewers routinely approve them as standard operating expenses.