Invoice Reconciliation

Sample data is pre-filled. Click Analyze to run the pipeline.

How to use

  1. Invoice text, PO amount, and PO vendor are pre-filled with sample data. You can edit them if you like.
  2. Click Analyze. The backend runs the pipeline and returns extracted data, issues, risk, and an explanation.
  3. The first request may take 30–60 seconds if the backend is waking from sleep (cold start).