Processes

What will AGI do for Process invoices?

A vendor submits an invoice for goods or services delivered to the organization.

Trigger: A vendor submits an invoice for goods or services delivered to the organization.
Outcome: The invoice is validated, matched, approved, and posted to the accounts payable ledger for payment scheduling.

The work itself

Grounded Work Profile

Receive and digitize the incoming vendor invoiceprocessProfile
Extract and validate invoice header and line-item dataprocessProfile
Perform three-way matching against purchase orders and receiving recordsprocessProfile
Route matching discrepancies or exceptions to procurement for resolutionprocessProfile
Obtain required approvals for non-PO or high-value invoicesprocessProfile
Post the approved invoice to the accounts payable subledgerprocessProfile

How AGI delivers it

Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
Agents.do
Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
Services.do
Business-as-Code
Encode how your work runs, once, as software that executes itself.
Platform.do

Value flow

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