Upload and process invoices
Single PDF upload runs the multi-agent pipeline. Batch mode processes all files in data/raw/invoices.
Single invoice upload
Accepts PDF invoices for automated extraction and validation.
Batch processing
Process entire invoice folder with live WebSocket progress.
Multi-agent processing pipeline
Extraction→
Validation→
PO matching→
Human review→
RAG fallback
SQLite metadata AWS S3 PDF storage WebSocket live updates
Sample extraction result
- Vendor
- Summit Software Licensing
- Invoice #
- INV-2025-1048
- Date
- 2025-05-15
- Total
- GBP 4,999
- Confidence
- 94.0%
- Status
- valid
Example output from the extraction agent
Disconnected