Invoice Processing & Payment
FinanceReceive invoice → AI extracts line items → 3-way PO match → AP manager approval → execute payment.
systemhumanapi
Why OSOP matters here
Accounts payable processes thousands of invoices. OSOP tracks the AI's extraction accuracy, match discrepancies, and approval times — helping you optimize AP workflows and catch errors early.
Workflow Steps (5)
1
Invoice Received
event2
AI Invoice Extraction
agent3
Match Purchase Order
system4
AP Manager Approval
human5
Execute Payment
apiConnections (4)
Invoice Received→AI Invoice Extractionsequential
AI Invoice Extraction→Match Purchase Ordersequential
Match Purchase Order→AP Manager Approvalconditionalmatch.discrepancy == false
AP Manager Approval→Execute Paymentsequential
5
Steps
4
Connections
5
Node Types