發票處理與付款

金融

發票從接收、OCR 辨識、三方核對（訂單/收貨/發票）、主管核准到排程付款的完整應付帳款流程。

systemhumanapi

為什麼需要 OSOP

發票處理涉及財務合規和多層核准。OSOP 將核對邏輯和核准流程標準化，減少人工錯誤和處理時間，並保留完整的付款軌跡以備稽核。

Invoice Received

event

AI Invoice Extraction

agent

Match Purchase Order

system

AP Manager Approval

human

Execute Payment

api

Invoice Received→AI Invoice Extractionsequential

AI Invoice Extraction→Match Purchase Ordersequential

Match Purchase Order→AP Manager Approvalconditionalmatch.discrepancy == false

AP Manager Approval→Execute Paymentsequential

Steps

Connections

Node Types