International Invoice Splitting & Extraction Agent
Splits multi-document PDFs into invoices, orders and delivery notes across four countries and feeds the ERP.
The business process
Purchase-to-pay automation for foreign branches in Greece, Portugal, the Czech Republic and Slovakia, through data extraction and integration with management systems.
What the agent reads
- Multi-document PDFs uploaded to the client's cluster containing invoices, orders and delivery notes
What it produces
- Identity and tax data for debtors and issuers: tax code, VAT number, company name
- Invoice data: CIG, CUP, invoice, due and recording dates, VAT and total amounts, references to delivery notes and orders
- Identifiers and dates for delivery notes and orders
How it works
The agent recognises document boundaries inside large PDFs and separates them into single files, then extracts header data. An upgraded OCR layer improves quality on complex templates, and output refinement is automated.
Runs on
- Domain-tuned SLM/LLM/VLM serving
- APIs & MCP connectors
- Governable agent orchestration
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