AP 3-⁠Way Match & Exception Triage

An incoming invoice is OCR-extracted, matched line-by-line against its purchase order and goods receipt, and any price/quantity/missing-document exception is classified and drafted for resolution before routing above-tolerance cases to AP for approval. All matching reasoning runs on a sovereign local model — invoice, PO, and receipt data never leave your infrastructure; egress is limited to your own ERP and notification systems.

Egreso opcional (declarado)

Versión: 1.0.0
Categoría: Financial
de: Evntx FZCO
Licencia: proprietary
Requiere: —

Egress

Requiere	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (declared per connector)

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