Vendor Pro Agent
Your command center for intelligent document processing.
Upload Documents
Choose your preferred method to upload invoices for processing.
Document Processing Pipeline
Track the progress of your documents through our automated workflow.
A
Step A: Ingestion
Documents are uploaded, hashed, and stored securely.
Completed
B
Step B: Intelligent OCR
AI extracts raw text and structural data from documents.
Completed
C
Step C: Target Extraction
Key fields are identified and validated for accuracy.
Running
D
Step D: Journal Creation
Balanced journal entries are automatically generated.
Pending
Recent Activity
An overview of your latest document events.
inv_4562.pdf
2 minutes ago
Completedreceipt-telecom.png
5 minutes ago
Completedacme-corp-q3.pdf
10 minutes ago
Processingsupplier-invoice.jpg
1 hour ago
Failed