Florida Crystal — AP Automation Demo

Agentic-style AP processing with explicit orchestration.

Orchestrator: Supervisor Agent (coordinates the specialists)

Specialists: Invoice Agent → Matching Agent → Payment Agent

Governance: High-risk actions require human approval

Enter invoice details

Upload invoice (optional)

Amount (numbers only)

Vendor

Non-whitelisted vendors will route to approval per rules.

PO present / matched

PO number

Evidence-first matching

We will fetch PO/GR details by number (from data/) and compute match score + discrepancy automatically.

GR confirmed

GR number

Invoice preview

Upload an invoice image (png/jpg/webp) to preview it here, or upload a docx and click “Extract”.

Florida Crystal AP Automation Demo | Deterministic orchestration + optional LLM explanation