Your PDF Co AI Worker
PDF Co AI Worker
Active
You: Process the 240 supplier invoices that arrived this week. Extract invoice number, vendor, due date, subtotal, tax, total, and PO match status. Flag anything missing a PO or with a total variance above 5%, then...
Extracting invoice fields from incoming PDFs...
Validating totals and matching against PO records...
240 invoices processed with only 18 exceptions needing review.
The worker turned a week of invoice intake into a structured approval queue, automatically extracting key fields, checking PO alignment, and isolating only the documents...
240Invoices processed
18Exceptions flagged
2 business daysBeforeto14 minWith Toolhouse