Document agent

Invoice & AP agent. Extract, match & check totals.

Turns supplier invoices into clean data, checks the arithmetic and tax, and matches them against purchase orders and goods receipts before anything is paid.

Talk to us about this agent
What it reads

The documents it takes in.

Supplier invoicesPurchase ordersGoods receipt notesCredit notesE-way bills
What you get

What comes back.

  • Invoice data ready for your ERP
  • Two- and three-way match results
  • Arithmetic and tax discrepancies
  • An exceptions queue with evidence
How it works

Built from Kriyam modules, in Kriyam Flow.

  1. 01Extract the invoiceSupplier, GSTIN, invoice number, dates, line items, tax and totals — to your schema or one generated for you.Kriyam DocWise
  2. 02Check the numbersRe-adds line items and tax, and flags edited amounts or a document that has been altered.DocForensics v2
  3. 03Match and routeMatches invoice to PO and GRN, and sends exceptions to the right person with the reason attached.Kriyam Flow

Used for Supplier documents and Trade finance.

Trusted AI for enterprises, where every decision is auditable.

Tell us about your documents and workflow, we'll help you to find the right solution with Kriyam.

Evidence on every decision

Every value, flag and verdict links back to its exact region on the page.

Deploy where your data lives

Kriyam Cloud, or inside your own AWS or Databricks — we’re official partners on both.

ISO/IEC 27001:2022

Certified information security management.

Aligned with DPDP & GDPR

Privacy by design for India and the world.

DO IT YOURSELF

Bring us your documents. We'll shape the agent around them.

Faded scans, mixed scripts, handwritten notes, a stamp over the total — drop it in the Studio and get cited fields, a forensic verdict and masked PII in seconds.