Finance

Invoice Processing Agent

Captures, codes and routes supplier invoices straight into your ERP.

Powered by 15+ LLMs Live in weeks Fully managed
Invoice Processing Agent Enterprise-grade · monitored 24/7

Captures, codes and routes supplier invoices straight into your ERP. Built and managed end to end by Omnifys — strategy, deployment, monitoring and ongoing optimization included.

What it does

  • Line-item OCR extraction
  • GL coding suggestions
  • 3-way PO matching
  • Approval routing and exceptions queue

How it works

We start with a discovery session to map your current workflow, then configure the agent on our platform — routing each task across 15+ leading LLMs for the best accuracy, speed and cost. After a supervised pilot with your team, the agent goes live with monitoring, guardrails and human-handoff rules you control.

Why Omnifys

A joint product of Omni Academy & Consulting (MHSG Consulting Group), serving businesses since 2010 across the USA, Canada and the Middle East. Every agent ships with SLA-backed support, model monitoring and post-deployment optimization.

See Invoice Processing Agent in action

Book a free 30-minute session — we will map it to your workflows and show a live demo.