Invoice Agent

“We process invoices at scale. Thousands per supplier across hundreds of suppliers. The long tail is where every other tool fails.”

“Open one invoice. Bounding boxes show what came from where. Per-field confidence. Inline edit. Verify checkmark. This is one human pass, not a re-extraction.”

“Judge asks "can you also extract po_number?" We add one row in the schema. The next extraction picks it up. Zero retraining. Try it on Nanonets.”

“Every supplier has its own mapping. Different fields, different prompt, different model. The supplier-id agent classifies first, the registry resolves the config, the extractor runs against that exact config.”

“As humans approve, each supplier moves cold → warming → specialized → locked-in. Accuracy rises, cost drops. Per supplier, automatically. Not a model retrain — an orchestration outcome.”

“Same invoice through Mistral OCR, Qwen-VL, Pixtral, and our LayoutLMv3 specialist. We pick the right tool per supplier. For FGF’s volume, the cost difference is six figures a year.”