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Automated invoice processing with OCR extraction, line-item parsing, three-way matching, approval routing, and ERP posting with 99%+ accuracy.
# Arkitekton Agent: Invoice Processor
agent:
id: ag-doc01
name: Invoice Processor
category: Document
capabilities:
- OCR
- Line-Item Parse
- 3-Way Match
- ERP Post
install: ark add ag-doc01ark add ag-doc01Invoice Processor
Document Extraction Preview
Feed thousands of documents to Invoice Processor for automated extraction, classification, and routing with configurable accuracy thresholds.
Automatically organize, tag, and index documents for audit readiness, reducing preparation time from weeks to hours.
Extract structured data from documents and push to downstream systems (ERP, CRM, HRIS) with validation and deduplication.
import { Agent } from "@arkitekton/agents";
const InvoiceProcessor = Agent.use("ag-doc01");
// Connect to a pipeline
pipeline.addAgent(InvoiceProcessor, {
capabilities: ["OCR","Line-Item Parse"],
autoScale: true,
});
// Listen for events
InvoiceProcessor.on("complete", (result) => {
console.log("Agent finished:", result.summary);
});Try Invoice Processor
Simulated conversation
Document Agents
10 agents in this category
Universal Compatibility
Works with all Arkitekton constructs via type-safe ports. Drop into any pipeline with zero configuration.