InvoiceAgent
For AP teams buried in invoice email
Stop invoice bottlenecks before they hit ERP.
InvoiceAgent turns supplier emails, PDFs, and RFQs into structured invoice fields, deterministic policy checks, human review routes, and ERP-ready actions. LuxoAssistant is fitted to the review state so finance teams can ask what to inspect, why a case was routed, and what evidence supports it.
Cut manual triage by extracting supplier, line-item, PO, tax, currency, and payment fields.
Catch missing POs, duplicate invoices, amount mismatches, and bank-detail changes before ERP.
LuxoAssistant answers queue, policy, export, and audit questions from the current review state.
Pain
Invoice inboxes
Gate
12 policy rules
Outcome
ERP draft
reviewed
Invoice packet
Suppliermatched
POpresent
Riskduplicate clear
RouteERP draft
Draft action ready after policy
01
Inbound
PDFs, emails, RFQs
02
Extract
Reviewable fields
03
Validate
12 policy rules
04
Route
Review or ERP draft
Cut manual triage by extracting supplier, line-item, PO, tax, currency, and payment fields.
Catch missing POs, duplicate invoices, amount mismatches, and bank-detail changes before ERP.
LuxoAssistant answers queue, policy, export, and audit questions from the current review state.
Route clean invoices to ERP draft and show every field, decision, rejection, and export confirmation.
LuxoAssistant explains the current workflow state