Agents

Invoice Processing Agent

Active

Processes invoices, validates line items, and flags anomalies.

Runs

678

Success

99.1%

Goal

Extract and validate invoice data for accounts payable.

Capabilities

  • OCR extraction
  • Validation rules
  • ERP sync
  • Anomaly detection

Recent activity

10:42

Lead enrichment completed

Sales Research Agent enriched Atlas Retail Group with 6 data points

10:38

Company research

Meridian Group profile generated with 4 expansion signals

10:31

New lead detected

CRM webhook triggered for Meridian Group — VP Operations

10:28

Agent started

Sales Research Agent began lead pipeline run

09:30

Ticket triaged

Support Triage Agent classified #4821 as Billing / Medium