Three-way match an invoice against a list of purchase orders (amount %-diff + line-item similarity → best open PO, discrepancies, auto-approve verdict). Deterministic, no keys.
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Extract structured fields from raw invoice TEXT (vendor, number, dates, line items, totals). Free local model, or BYOK a stronger model (api_key) for quality. R
Rule-based fraud risk for an invoice (duplicate / vendor-anomaly / round-amount / rush-terms) → score 0-100 + LOW/MEDIUM/HIGH/CRITICAL + reasons. Deterministic,