Invoices from your inbox: parsed, checked, and approved in a messenger
The scenario accepts invoices by email or upload, extracts the data, checks it against your rules, and sends only the ones that need it to your messenger for approval.
PDFs and photos are both handled the same way
Checked against your rules: missing fields, totals that don't add up, threshold breaches
Approval only where it's actually needed — routine invoices pass through
No retyping of amounts — and none of the errors that come with it