Accounts Payable Automation
Trusted invoices for AP
One pipeline to extract, screen, and code every invoice — then a human reviews and approves. Built on an isolated finance box, fronted by Okta SSO, with prompt-injection defenses on every document.
{
"vendor": "Northwind Traders LLC",
"amount": 5350.00,
"currency": "USD",
"injection_screen": "passed",
"gl_account": "6010 - Cloud infra",
"status": "pending human review"
}
Every invoice, screened & coded.
Software drafts, a person decides — nothing is posted to NetSuite automatically.
Extract
PDFs parsed into structured fields with confidence scores — vendor, amount, dates, GL suggestion — ready for accountant review.
Screen
Every document is untrusted input: injection-screened before any AI call, malicious content quarantined and never obeyed.
Human approves
The pipeline drafts and codes; a person makes the decision on the review screen. Full append-only audit trail.
Tealium AP Automation · INS-4139 · Finance × InfoSec · software drafts, a human approves.