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

    Completed
  • receipt-telecom.png

    5 minutes ago

    Completed
  • acme-corp-q3.pdf

    10 minutes ago

    Processing
  • supplier-invoice.jpg

    1 hour ago

    Failed