Invoice-processing agents

Receive invoices and attachments, extract fields, request missing information, and preserve the audit trail.

Problem

Invoices arrive as messages and files, but most automation starts after a person manually moves them into another system.

Workflow

1. Receive invoices directly in a dedicated mailbox.
2. Store attachment bytes outside the transactional database.
3. Extract vendor, amount, due date, and purchase-order references.
4. Draft exceptions for human approval before payment workflows continue.

AgentMailer supplies the communication substrate. Your runtime owns model execution, application state, schedules, and business approvals. Check the examples catalog for Python and TypeScript implementations.