Turn a supplier invoice into a completed intake record
Finn reads the invoice, checks its details against the purchasing records, and completes the accounts-payable intake work.
Typically handled byAccounts payable administrator
Starts when
A supplier submits an invoice through the finance inbox.
What Finn handles
- Use OpenAI document understanding to extract the supplier, invoice number, dates, line items, and amounts from the submitted document.
- Compare the extracted details with the source document and connected NetSuite purchasing records, asking the supplier to correct missing or inconsistent information.
- Create the matched invoice intake record and follow the finance owner's required approval process.
- File the invoice and send the supplier the recorded receipt or approved processing update.
The result
The invoice has a complete, documented intake record connected to its purchasing evidence and finance decision.