Finance · ERP
Invoice Agent
Process, verify, and post invoices to ERP automatically. Zero manual touchpoints.
1,247
Processed today
3
Flagged
4m
Avg. time
VendorAmountStatusTime
Viettel Corp$12,440✓ Posted09:42
EastShip Ltd$8,220✓ Posted09:41
VN Steel Co.$45,800⚠ Review09:40
MekongMart$3,190✓ Posted09:39
VinaHealth Plus$6,750✓ Posted09:38
01
Capture
Invoice Agent receives invoices from email, upload, or ERP queue. Any format — PDF, image, XML.
02
Extract & Verify
AI extracts all fields, cross-checks against PO and supplier master data, flags mismatches.
03
Post
Approved invoices post automatically to SAP, Oracle, or Odoo. Exceptions route to your team.
Multi-format parsing
Reads PDF, image, XML, and VAS invoices in Vietnamese and English.
ERP posting
Posts to SAP, Oracle, Odoo, or custom ERP systems.
Auto validation
Checks VAT, totals, supplier data, and PO matching automatically.
Exception routing
Routes unknown or mismatched invoices to your team with clear context.
Currency support
Handles multi-currency invoices and conversion rules.
Audit trail
Records every extraction and approval decision for compliance.
Works with your existing systems
SAP
Oracle
Odoo
Salesforce
Custom API
Pricing
Invoice Agent is available on Starter and Growth. For Enterprise deployment and on-premise options, contact our team.