Pull structured data out of an incoming invoice, flag anomalies, match it to open purchase orders, then vault the approved copy.
Extract line items, totals, and vendor details from raw invoice text.
invoice_extract({"text": "hello from an agent"})Flag anomalies against previously seen invoices from the same vendor.
invoice_fraud_check({"invoice": {}})Match the invoice against open purchase orders before approving payment.
invoice_match({"invoice": {}})Store the approved invoice reference in the credential vault for audit.
vault_store({"handle": "my-agent", "name": "example", "value": {}})