Finance AI Skill

Invoice Processing

Automate end-to-end invoice processing from receipt to payment with OCR data extraction, PO matching, approval routing, and exception handling. Use when processing vendor invoices, setting up automated invoice workflows, handling invoice exceptions, managing approval chains, or optimizing AP cycle time. Triggers on phrases like "process invoice", "invoice workflow", "AP automation", "invoice approval", "PO matching", "invoice exception", "vendor invoice", "invoice receipt", "OCR invoice", "invoice coding".